|
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-15-007-032-032/162
(PUTHUDEVENKUDI)
|
2915007000NRG23260720220410577
|
26/07/2022
|
Ranjitham
|
2915007WL015754
|
Ranjitham
|
00176
|
IDIB000A086
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-032-032/162
(PUTHUDEVENKUDI)
|
2915007000NRG23260720220410576
|
26/07/2022
|
Sundharraj
|
2915007WL015754
|
Sundharraj
|
00176
|
IDIB000A086
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundharraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-033-033/294
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23260720220410575
|
26/07/2022
|
Janaki
|
2915007WL015753
|
Janaki
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|