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-15-007-036-036/902 (SERUMANGALAM)
|
2915007000NRG23261120220692931
|
26/11/2022
|
Sinnapillai
|
2915007WL033036
|
Sinnapillai
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sinnapillai
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-039/1696 (SERUMANGALAM)
|
2915007000NRG23261120220692934
|
26/11/2022
|
Chitra
|
2915007WL033036
|
Chitra
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-039/1772 (SERUMANGALAM)
|
2915007000NRG23261120220692935
|
26/11/2022
|
Ramachandran
|
2915007WL033036
|
Ramachandran
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramachandran
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-039/1772 (SERUMANGALAM)
|
2915007000NRG23261120220692936
|
26/11/2022
|
Sutha
|
2915007WL033036
|
Sutha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|