|
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-15-007-021-021/568
(MUKKULAM SATHANOOR)
|
2915007000NRG23160820220474792
|
16/08/2022
|
Rajeshwari
|
2915007WL019793
|
Rajeshwari
|
00176
|
IDIB000M248
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/676
(MUKKULAM SATHANOOR)
|
2915007000NRG23160820220474785
|
16/08/2022
|
Dhanalakshmi
|
2915007WL019789
|
Dhanalakshmi
|
00176
|
IDIB000M248
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/676
(MUKKULAM SATHANOOR)
|
2915007000NRG23160820220474786
|
16/08/2022
|
Ravichandran
|
2915007WL019789
|
Ravichandran
|
00176
|
IDIB000M248
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/568
(MUKKULAM SATHANOOR)
|
2915007000NRG23160820220474791
|
16/08/2022
|
Chandirkasan
|
2915007WL019793
|
Chandirkasan
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandirkasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|