|
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-15-007-027-003/319
(PARAPPANAMEDU)
|
2915007000NRG23281020220655690
|
28/10/2022
|
Rajeshwari
|
2915007WL030432
|
Rajeshwari
|
00176
|
IDIB000N028
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeshwari
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-003/355
(PARAPPANAMEDU)
|
2915007000NRG23281020220655691
|
28/10/2022
|
Seethaladevi
|
2915007WL030432
|
Seethaladevi
|
00176
|
IDIB000N028
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Seethaladevi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/52
(PARAPPANAMEDU)
|
2915007000NRG23281020220655694
|
28/10/2022
|
Thamilvanan
|
2915007WL030432
|
Thamilvanan
|
00176
|
IDIB000N028
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thamilvanan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-027-027/195
(PARAPPANAMEDU)
|
2915007000NRG23281020220655696
|
28/10/2022
|
Kasduri
|
2915007WL030432
|
Kasduri
|
00176
|
IDIB000N028
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasduri
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-027-027/309
(PARAPPANAMEDU)
|
2915007000NRG23281020220655697
|
28/10/2022
|
Kanmani
|
2915007WL030432
|
Kanmani
|
00176
|
IDIB000N028
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|