|
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-15-007-034-034/30
(RAYAPURAM)
|
2915007000NRG23290820220519272
|
29/08/2022
|
Vasuki
|
2915007WL022219
|
Vasuki
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/32
(RAYAPURAM)
|
2915007000NRG23290820220519273
|
29/08/2022
|
Vasantha
|
2915007WL022219
|
Vasantha
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/86
(RAYAPURAM)
|
2915007000NRG23290820220519269
|
29/08/2022
|
Sinnaiyan
|
2915007WL022218
|
Sinnaiyan
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sinnaiyan
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/86
(RAYAPURAM)
|
2915007000NRG23290820220519270
|
29/08/2022
|
Thavamani
|
2915007WL022218
|
Thavamani
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|