|
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-15-007-034-001/651
(RAYAPURAM)
|
2915007000NRG23220920220571982
|
22/09/2022
|
Veerammal
|
2915007WL025383
|
Veerammal
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-001/674
(RAYAPURAM)
|
2915007000NRG23220920220571983
|
22/09/2022
|
Porselvi
|
2915007WL025383
|
Porselvi
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307502
|
|
Porselvi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-001/675
(RAYAPURAM)
|
2915007000NRG23220920220571984
|
22/09/2022
|
Mekala
|
2915007WL025383
|
Mekala
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mekala
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-001/724
(RAYAPURAM)
|
2915007000NRG23220920220571985
|
22/09/2022
|
Selvakkumar
|
2915007WL025383
|
Selvakkumar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvakkumar
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-003/843
(RAYAPURAM)
|
2915007000NRG23220920220571986
|
22/09/2022
|
Vijayalakshmi
|
2915007WL025383
|
Vijayalakshmi
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/196
(RAYAPURAM)
|
2915007000NRG23220920220571988
|
22/09/2022
|
Panchavarnam
|
2915007WL025383
|
Panchavarnam
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panchavarnam
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/372
(RAYAPURAM)
|
2915007000NRG23220920220571997
|
22/09/2022
|
Nagarajan
|
2915007WL025383
|
Nagarajan
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagarajan
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/727
(RAYAPURAM)
|
2915007000NRG23220920220572004
|
22/09/2022
|
Rajalakshmi
|
2915007WL025383
|
Rajalakshmi
|
00176
|
IDIB000N028
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10911
|
10911
|
|
|
|
|
|
|
|