|
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-15-007-017-017/689
(KARUVAKKURUCHI)
|
2915007000NRG23110520220049260
|
11/05/2022
|
Bharathiselvi
|
2915007WL001821
|
Bharathiselvi
|
00176
|
IDIB000M132
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-017-017/689
(KARUVAKKURUCHI)
|
2915007000NRG23110520220049261
|
11/05/2022
|
Prabakaran
|
2915007WL001821
|
Prabakaran
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabakaran
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-017-017/719
(KARUVAKKURUCHI)
|
2915007000NRG23110520220049262
|
11/05/2022
|
Revathi
|
2915007WL001821
|
Revathi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-017-017/723
(KARUVAKKURUCHI)
|
2915007000NRG23110520220049263
|
11/05/2022
|
Vinotha
|
2915007WL001821
|
Vinotha
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinotha
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-017-017/724
(KARUVAKKURUCHI)
|
2915007000NRG23110520220049264
|
11/05/2022
|
Senthamizhselvi
|
2915007WL001821
|
Senthamizhselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|