|
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-15-007-037-037/216
(CHITHAMPUR)
|
2915007000NRG23220820220497190
|
22/08/2022
|
Gowsalya
|
2915007WL020994
|
Gowsalya
|
00177
|
IOBA0000896
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-037-004/574
(CHITHAMPUR)
|
2915007000NRG23220820220497183
|
22/08/2022
|
Murugesan
|
2915007WL020993
|
Murugesan
|
00177
|
IOBA0001562
|
125
|
125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Murugesan
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-037-004/574
(CHITHAMPUR)
|
2915007000NRG23220820220497184
|
22/08/2022
|
Thilagavathy
|
2915007WL020993
|
Thilagavathy
|
00177
|
IOBA0001562
|
125
|
125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Thilagavathy
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-037-004/576
(CHITHAMPUR)
|
2915007000NRG23220820220497185
|
22/08/2022
|
Manjula
|
2915007WL020993
|
Manjula
|
00177
|
IOBA0001562
|
125
|
125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Manjula
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-037-004/612
(CHITHAMPUR)
|
2915007000NRG23220820220497186
|
22/08/2022
|
Subathra
|
2915007WL020993
|
Subathra
|
00177
|
IOBA0001562
|
125
|
125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Subathra
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-037-037/402
(CHITHAMPUR)
|
2915007000NRG23220820220497187
|
22/08/2022
|
Santhanalakshmi
|
2915007WL020993
|
Santhanalakshmi
|
00177
|
IOBA0001562
|
125
|
125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2030
|
2030
|
|
|
|
|
|
|
|