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-15-007-040-001/513 (VADAKARAVAYAL)
|
2915007000NRG23030820220435643
|
03/08/2022
|
Balasubramaniyan
|
2915007WL017428
|
Balasubramaniyan
|
00176
|
IDIB000M132
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-040-001/513 (VADAKARAVAYAL)
|
2915007000NRG23030820220435642
|
03/08/2022
|
Vijayan
|
2915007WL017428
|
Vijayan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijayan
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-040-040/488 (VADAKARAVAYAL)
|
2915007000NRG23030820220435644
|
03/08/2022
|
Sujatha
|
2915007WL017428
|
Sujatha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|