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-15-007-026-001/683 (OLIMATHI)
|
2915007000NRG23141220220734474
|
14/12/2022
|
Lakshmanan
|
2915007WL034774
|
Lakshmanan
|
00176
|
IDIB000K189
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmanan
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-026-026/193 (OLIMATHI)
|
2915007000NRG23141220220734505
|
14/12/2022
|
Saravanan
|
2915007WL034774
|
Saravanan
|
00176
|
IDIB000K189
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-026-026/192 (OLIMATHI)
|
2915007000NRG23141220220734504
|
14/12/2022
|
Rajesh
|
2915007WL034774
|
Rajesh
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajesh
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-026-026/482 (OLIMATHI)
|
2915007000NRG23141220220734556
|
14/12/2022
|
tamilselvan
|
2915007WL034774
|
tamilselvan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-026-001/749 (OLIMATHI)
|
2915007000NRG23141220220734477
|
14/12/2022
|
Mahadevi
|
2915007WL034774
|
Mahadevi
|
00177
|
IOBA0001197
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|