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-15-007-001-001/1090 (ATHANGUDI)
|
2915007000NRG23300520220138647
|
30/05/2022
|
Avinesh
|
2915007WL004246
|
Avinesh
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Avinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/572 (ANUMANDHAPURAM)
|
2915007000NRG23300520220138645
|
30/05/2022
|
Athavan
|
2915007WL004244
|
Athavan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Athavan
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/752 (ANUMANDHAPURAM)
|
2915007000NRG23300520220138646
|
30/05/2022
|
Selvarani
|
2915007WL004245
|
Selvarani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvarani
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-020-004/417 (MELALAVANDHASERI)
|
2915007000NRG23300520220138650
|
30/05/2022
|
Vijayakumar
|
2915007WL004248
|
Vijayakumar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|