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-15-007-034-001/606 (RAYAPURAM)
|
2915007000NRG22010420221419559
|
04/04/2022
|
Kavithavalli
|
2915007WL032682
|
Kavithavalli
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-001/650 (RAYAPURAM)
|
2915007000NRG22010420221419560
|
04/04/2022
|
Sathiya
|
2915007WL032682
|
Sathiya
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/13 (RAYAPURAM)
|
2915007000NRG22010420221419565
|
04/04/2022
|
Sulochana
|
2915007WL032682
|
Sulochana
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|