|
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-15-007-032-032/61
(PUTHUDEVENKUDI)
|
2915007000NRG23300820220522623
|
30/08/2022
|
Mathubalan
|
2915007WL022313
|
Mathubalan
|
00045
|
BARB0MANTIR
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathubalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-032-001/420
(PUTHUDEVENKUDI)
|
2915007000NRG23300820220522752
|
30/08/2022
|
Ravi
|
2915007WL022326
|
Ravi
|
00176
|
IDIB000A086
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ravi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-032-032/115
(PUTHUDEVENKUDI)
|
2915007000NRG23300820220522695
|
30/08/2022
|
Anbudevi
|
2915007WL022324
|
Anbudevi
|
00176
|
IDIB000A086
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-032-032/465
(PUTHUDEVENKUDI)
|
2915007000NRG23300820220522684
|
30/08/2022
|
Odilameri
|
2915007WL022318
|
Odilameri
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Odilameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-032-032/20
(PUTHUDEVENKUDI)
|
2915007000NRG23300820220522696
|
30/08/2022
|
Chinnaraja
|
2915007WL022325
|
Chinnaraja
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|