|
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-15-007-021-021/466
(MUKKULAM SATHANOOR)
|
2915007000NRG23230920220575714
|
23/09/2022
|
Ramachandran
|
2915007WL025630
|
Ramachandran
|
00176
|
IDIB000M132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/24
(MUKKULAM SATHANOOR)
|
2915007000NRG23230920220575711
|
23/09/2022
|
Sujatha
|
2915007WL025630
|
Sujatha
|
00176
|
IDIB000M248
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sujatha
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/675
(MUKKULAM SATHANOOR)
|
2915007000NRG23230920220575716
|
23/09/2022
|
Kalaivani
|
2915007WL025630
|
Kalaivani
|
00176
|
IDIB000M248
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/928
(MUKKULAM SATHANOOR)
|
2915007000NRG23230920220575717
|
23/09/2022
|
Karunanidhi U
|
2915007WL025630
|
Karunanidhi U
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karunanidhi U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-021-021/457
(MUKKULAM SATHANOOR)
|
2915007000NRG23230920220575713
|
23/09/2022
|
Anandhi M
|
2915007WL025630
|
Anandhi M
|
00715
|
DBSS0IN0447
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anandhi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|