|
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-15-007-030-030/156
(POTHAKKUDI)
|
2915007000NRG23050720220330582
|
05/07/2022
|
Saritha
|
2915007WL011292
|
Saritha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-030/170
(POTHAKKUDI)
|
2915007000NRG23050720220330583
|
05/07/2022
|
Santha
|
2915007WL011292
|
Santha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-030/44
(POTHAKKUDI)
|
2915007000NRG23050720220330585
|
05/07/2022
|
Anjalidevi
|
2915007WL011292
|
Anjalidevi
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/44
(POTHAKKUDI)
|
2915007000NRG23050720220330584
|
05/07/2022
|
Kumar
|
2915007WL011292
|
Kumar
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/80
(POTHAKKUDI)
|
2915007000NRG23050720220330586
|
05/07/2022
|
Bhuvaneswari
|
2915007WL011292
|
Bhuvaneswari
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|