|
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-15-007-006-006/129
(CHITHAMALLI MELPATHI)
|
2915007000NRG23250720220400559
|
26/07/2022
|
Chellathurai
|
2915007WL015446
|
Chellathurai
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chellathurai
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-006/129
(CHITHAMALLI MELPATHI)
|
2915007000NRG23250720220400560
|
26/07/2022
|
Rajeswari
|
2915007WL015446
|
Rajeswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-006/134
(CHITHAMALLI MELPATHI)
|
2915007000NRG23250720220400561
|
26/07/2022
|
palaniyammal
|
2915007WL015446
|
palaniyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
palaniyammal
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-006/257
(CHITHAMALLI MELPATHI)
|
2915007000NRG23250720220400563
|
26/07/2022
|
Umarani
|
2915007WL015446
|
Umarani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|