|
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-15-007-011-011/557
(ANUMANDHAPURAM)
|
2915007000NRG23271020220653113
|
27/10/2022
|
Palaniselvam
|
2915007WL030222
|
Palaniselvam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniselvam
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/557
(ANUMANDHAPURAM)
|
2915007000NRG23271020220653114
|
27/10/2022
|
Thenmozhi
|
2915007WL030222
|
Thenmozhi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/627
(ANUMANDHAPURAM)
|
2915007000NRG23271020220653108
|
27/10/2022
|
Maheswari
|
2915007WL030220
|
Maheswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|