|
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-15-007-023-023/106
(MOOVARKOTTAI)
|
2915007000NRG23311020220659022
|
01/11/2022
|
Anbuvalli
|
2915007WL030880
|
Anbuvalli
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anbuvalli
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/111
(MOOVARKOTTAI)
|
2915007000NRG23311020220659024
|
01/11/2022
|
Sumathi
|
2915007WL030880
|
Sumathi
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/262
(MOOVARKOTTAI)
|
2915007000NRG23311020220659025
|
01/11/2022
|
Kanagavalli
|
2915007WL030880
|
Kanagavalli
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/412
(MOOVARKOTTAI)
|
2915007000NRG23311020220659026
|
01/11/2022
|
Govindaraj
|
2915007WL030880
|
Govindaraj
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|