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-15-007-036-003/1407 (SERUMANGALAM)
|
2915007000NRG23240820220505418
|
24/08/2022
|
Kalaiyarasi
|
2915007WL021324
|
Kalaiyarasi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiyarasi
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-003/1569 (SERUMANGALAM)
|
2915007000NRG23240820220505427
|
24/08/2022
|
Rajendiran
|
2915007WL021329
|
Rajendiran
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajendiran
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1787 (SERUMANGALAM)
|
2915007000NRG23240820220505428
|
24/08/2022
|
Tamilkudimahal
|
2915007WL021330
|
Tamilkudimahal
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilkudimahal
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/2 (SERUMANGALAM)
|
2915007000NRG23240820220505415
|
24/08/2022
|
Mahalingam
|
2915007WL021322
|
Mahalingam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mahalingam
|
()
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/36 (SERUMANGALAM)
|
2915007000NRG23240820220505419
|
24/08/2022
|
Pooma
|
2915007WL021324
|
Pooma
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pooma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/337 (SERUMANGALAM)
|
2915007000NRG23240820220505424
|
24/08/2022
|
Veeraiyan
|
2915007WL021327
|
Veeraiyan
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|