|
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-15-007-028-002/511
(PERAMPOOR)
|
2915007000NRG23090620220185586
|
09/06/2022
|
Jayabal
|
2915007WL005515
|
Jayabal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayabal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-002/511
(PERAMPOOR)
|
2915007000NRG23090620220185585
|
09/06/2022
|
Sathaya
|
2915007WL005515
|
Sathaya
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathaya
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/5
(PERAMPOOR)
|
2915007000NRG23090620220185594
|
09/06/2022
|
Dinakaran
|
2915007WL005515
|
Dinakaran
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dinakaran
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/8
(PERAMPOOR)
|
2915007000NRG23090620220185595
|
09/06/2022
|
Sundarambal
|
2915007WL005515
|
Sundarambal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundarambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|