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-15-007-022-001/336 (MUNNAVAL KOTTAI)
|
2915007000NRG23110520220048205
|
11/05/2022
|
Kaliyaperumal
|
2915007WL001775
|
Kaliyaperumal
|
00176
|
IDIB000A153
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-022-022/152 (MUNNAVAL KOTTAI)
|
2915007000NRG23110520220048206
|
11/05/2022
|
Arulpandiyan
|
2915007WL001775
|
Arulpandiyan
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arulpandiyan
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-022-022/54 (MUNNAVAL KOTTAI)
|
2915007000NRG23110520220048209
|
11/05/2022
|
Soundharya
|
2915007WL001775
|
Soundharya
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soundharya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|