|
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-15-007-036-001/1606
(SERUMANGALAM)
|
2915007000NRG23180420220012109
|
18/04/2022
|
Sathiyaseelan
|
2915007WL000470
|
Sathiyaseelan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathiyaseelan
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1319
(SERUMANGALAM)
|
2915007000NRG23180420220012100
|
18/04/2022
|
Krishnan
|
2915007WL000468
|
Krishnan
|
00176
|
IDIB000M017
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-001/1606
(SERUMANGALAM)
|
2915007000NRG23180420220012169
|
18/04/2022
|
Anjammal
|
2915007WL000473
|
Anjammal
|
00176
|
IDIB000M132
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|