|
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-15-007-039-002/150
(THALIKKOTTAI)
|
2915007000NRG23261020220650803
|
26/10/2022
|
Lakshmi
|
2915007WL030062
|
Lakshmi
|
00176
|
IDIB000M248
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-039-002/65
(THALIKKOTTAI)
|
2915007000NRG23261020220650799
|
26/10/2022
|
Thangadurai
|
2915007WL030061
|
Thangadurai
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-039-002/8
(THALIKKOTTAI)
|
2915007000NRG23261020220650809
|
26/10/2022
|
Saranya
|
2915007WL030063
|
Saranya
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-039-002/155
(THALIKKOTTAI)
|
2915007000NRG23261020220650807
|
26/10/2022
|
Elangovan
|
2915007WL030063
|
Elangovan
|
00546
|
CIUB0000007
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|