|
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-15-007-010-010/14
(EDAMELAYUR WEST)
|
2915007000NRG23190720220385050
|
19/07/2022
|
Rajkumar Raman
|
2915007WL014327
|
Rajkumar Raman
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rajkumar Raman
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/164
(EDAMELAYUR WEST)
|
2915007000NRG23190720220385052
|
19/07/2022
|
Ravichandran G
|
2915007WL014327
|
Ravichandran G
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ravichandran G
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/276
(EDAMELAYUR WEST)
|
2915007000NRG23190720220385053
|
19/07/2022
|
Malarvizhi
|
2915007WL014327
|
Malarvizhi
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Malarvizhi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-010-010/391
(EDAMELAYUR WEST)
|
2915007000NRG23190720220385055
|
19/07/2022
|
Dhanabakiyam P
|
2915007WL014327
|
Dhanabakiyam P
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Dhanabakiyam P
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-010-010/93
(EDAMELAYUR WEST)
|
2915007000NRG23190720220385056
|
19/07/2022
|
Senthilkumar K
|
2915007WL014327
|
Senthilkumar K
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Senthilkumar K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|