|
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-15-007-043-043/100
(VADUVOOR VADAPATHI)
|
2915007000NRG23170620220231474
|
17/06/2022
|
Rani
|
2915007WL007080
|
Rani
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/401
(VADUVOOR VADAPATHI)
|
2915007000NRG23170620220231401
|
17/06/2022
|
Arunachalam
|
2915007WL007078
|
Arunachalam
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/401
(VADUVOOR VADAPATHI)
|
2915007000NRG23170620220231402
|
17/06/2022
|
Manimekalai
|
2915007WL007078
|
Manimekalai
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimekalai
|
RATNAKAR BANK(607393)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/87
(VADUVOOR VADAPATHI)
|
2915007000NRG23170620220231399
|
17/06/2022
|
Ramesh
|
2915007WL007077
|
Ramesh
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|