|
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-15-007-021-021/888
(MUKKULAM SATHANOOR)
|
2915007000NRG23060120230791192
|
06/01/2023
|
Vijaya
|
2915007WL037089
|
Vijaya
|
00176
|
IDIB000M132
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358108
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/365
(MUKKULAM SATHANOOR)
|
2915007000NRG23060120230791137
|
06/01/2023
|
Susheeladevi
|
2915007WL037089
|
Susheeladevi
|
00176
|
IDIB000M248
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Susheeladevi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/522
(MUKKULAM SATHANOOR)
|
2915007000NRG23060120230791169
|
06/01/2023
|
Thamilarasi
|
2915007WL037089
|
Thamilarasi
|
00176
|
IDIB000M248
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358108
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/886
(MUKKULAM SATHANOOR)
|
2915007000NRG23060120230791191
|
06/01/2023
|
Lakshmi C
|
2915007WL037089
|
Lakshmi C
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358108
|
|
Lakshmi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-021-021/361
(MUKKULAM SATHANOOR)
|
2915007000NRG23060120230791136
|
06/01/2023
|
Gangatharan
|
2915007WL037089
|
Gangatharan
|
00546
|
CIUB0000047
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358108
|
|
Gangatharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|