|
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-15-007-006-006/3
(CHITHAMALLI MELPATHI)
|
2915007000NRG23070720220339578
|
12/07/2022
|
Vasantha
|
2915007WL011783
|
Vasantha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-006/67
(CHITHAMALLI MELPATHI)
|
2915007000NRG23070720220339580
|
12/07/2022
|
Selvi
|
2915007WL011783
|
Selvi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-006/75
(CHITHAMALLI MELPATHI)
|
2915007000NRG23070720220339581
|
12/07/2022
|
Manimekalai
|
2915007WL011783
|
Manimekalai
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-006/76
(CHITHAMALLI MELPATHI)
|
2915007000NRG23070720220339582
|
12/07/2022
|
Pangajavalli
|
2915007WL011783
|
Pangajavalli
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pangajavalli
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-006/81
(CHITHAMALLI MELPATHI)
|
2915007000NRG23070720220339583
|
12/07/2022
|
Kanaga
|
2915007WL011783
|
Kanaga
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|