|
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-15-007-036-001/1102
(SERUMANGALAM)
|
2915007000NRG23051120220660129
|
07/11/2022
|
Meena
|
2915007WL031097
|
Meena
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-001/1518
(SERUMANGALAM)
|
2915007000NRG23051120220660130
|
07/11/2022
|
Parimala
|
2915007WL031097
|
Parimala
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1352
(SERUMANGALAM)
|
2915007000NRG23051120220660132
|
07/11/2022
|
Parameswari
|
2915007WL031097
|
Parameswari
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/1394
(SERUMANGALAM)
|
2915007000NRG23051120220660134
|
07/11/2022
|
Nadiyammal
|
2915007WL031097
|
Nadiyammal
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadiyammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/1394
(SERUMANGALAM)
|
2915007000NRG23051120220660133
|
07/11/2022
|
selvam
|
2915007WL031097
|
selvam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|