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-15-007-006-006/117 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004138
|
09/04/2022
|
Ambika
|
2915007WL000162
|
Ambika
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ambika
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-006/247 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004141
|
09/04/2022
|
Monisha P
|
2915007WL000162
|
Monisha P
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Monisha P
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-006/542 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004149
|
09/04/2022
|
Kalyanasundaram
|
2915007WL000162
|
Kalyanasundaram
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalyanasundaram
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-006/550 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004150
|
09/04/2022
|
Manorajitham
|
2915007WL000162
|
Manorajitham
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manorajitham
|
()
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-006/589 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004151
|
09/04/2022
|
Susila R
|
2915007WL000162
|
Susila R
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Susila R
|
()
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-006/707 (CHITHAMALLI MELPATHI)
|
2915007000NRG23090420220004152
|
09/04/2022
|
Nanthakumar
|
2915007WL000162
|
Nanthakumar
|
00176
|
IDIB000N028
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nanthakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|