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-15-007-022-022/410 (MUNNAVAL KOTTAI)
|
2915007000NRG23310120230855290
|
31/01/2023
|
Sankar
|
2915007WL040080
|
Sankar
|
00176
|
IDIB000A153
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-022-022/357 (MUNNAVAL KOTTAI)
|
2915007000NRG23310120230855284
|
31/01/2023
|
Kavitha V
|
2915007WL040080
|
Kavitha V
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kavitha V
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-022-022/371 (MUNNAVAL KOTTAI)
|
2915007000NRG23310120230855288
|
31/01/2023
|
Karunanidhi
|
2915007WL040080
|
Karunanidhi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Karunanidhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|