|
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-15-007-035-035/276
(RESHIYOOR)
|
2915007000NRG23220820220496610
|
22/08/2022
|
Kalpanadevi
|
2915007WL020973
|
Kalpanadevi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalpanadevi
|
HDFC BANK LTD(607152)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/276
(RESHIYOOR)
|
2915007000NRG23220820220496609
|
22/08/2022
|
Senthil
|
2915007WL020973
|
Senthil
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthil
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/55
(RESHIYOOR)
|
2915007000NRG23220820220496605
|
22/08/2022
|
chinnaponnu
|
2915007WL020971
|
chinnaponnu
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/78
(RESHIYOOR)
|
2915007000NRG23220820220496606
|
22/08/2022
|
Janaki
|
2915007WL020971
|
Janaki
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|