S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NEEDAMANGALAM
|
TN-15-007-026-026/156 (OLIMATHI)
|
2915007000NRG22050420221433224
|
05/04/2022
|
Gomathi
|
2915007WL032988
|
Gomathi
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-026-026/312 (OLIMATHI)
|
2915007000NRG22050420221433227
|
05/04/2022
|
Nandhini
|
2915007WL032988
|
Nandhini
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhini
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-026-026/312 (OLIMATHI)
|
2915007000NRG22050420221433226
|
05/04/2022
|
Vakeeshwari
|
2915007WL032988
|
Vakeeshwari
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vakeeshwari
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-026-026/312 (OLIMATHI)
|
2915007000NRG22050420221433225
|
05/04/2022
|
Veeraiyan
|
2915007WL032988
|
Veeraiyan
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|