|
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-15-007-012-012/252
(KALACHERY)
|
2915007000NRG23050920220545210
|
05/09/2022
|
Manimekhalai Thirunavukkarasu
|
2915007WL023453
|
Manimekhalai Thirunavukkarasu
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manimekhalai Thirunavukkarasu
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-012/252
(KALACHERY)
|
2915007000NRG23050920220545209
|
05/09/2022
|
Thirunavukkarasu
|
2915007WL023453
|
Thirunavukkarasu
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thirunavukkarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|