|
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-15-007-028-001/454
(PERAMPOOR)
|
2915007000NRG23310120230854708
|
31/01/2023
|
Santhi
|
2915007WL040070
|
Santhi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Santhi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-028/300
(PERAMPOOR)
|
2915007000NRG23310120230854710
|
31/01/2023
|
Ramesh
|
2915007WL040070
|
Ramesh
|
00176
|
IDIB000N028
|
400
|
400
|
Rejected
|
09/02/2023
|
|
010082799
|
No Such Account
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/438
(PERAMPOOR)
|
2915007000NRG23310120230854711
|
31/01/2023
|
Panjanathan
|
2915007WL040070
|
Panjanathan
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Panjanathan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/578
(PERAMPOOR)
|
2915007000NRG23310120230854713
|
31/01/2023
|
Vignesh
|
2915007WL040070
|
Vignesh
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vignesh
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-028/593
(PERAMPOOR)
|
2915007000NRG23310120230854714
|
31/01/2023
|
Selvanayagi
|
2915007WL040070
|
Selvanayagi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Selvanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/618
(PERAMPOOR)
|
2915007000NRG23310120230854715
|
31/01/2023
|
Punitha
|
2915007WL040070
|
Punitha
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|