|
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-15-007-027-003/267
(PARAPPANAMEDU)
|
2915007000NRG23140320230995177
|
14/03/2023
|
Pichaiyammal
|
2915007WL045318
|
Pichaiyammal
|
00176
|
IDIB000N028
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730794
|
|
Pichaiyammal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-005/142
(PARAPPANAMEDU)
|
2915007000NRG23140320230995210
|
14/03/2023
|
Kavery
|
2915007WL045318
|
Kavery
|
00176
|
IDIB000N028
|
1380
|
1380
|
Rejected
|
03/04/2023
|
|
025730794
|
Account closed
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/262-A
(PARAPPANAMEDU)
|
2915007000NRG23140320230995239
|
14/03/2023
|
Rajendran
|
2915007WL045318
|
Rajendran
|
00176
|
IDIB000N028
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730794
|
|
Rajendran
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-027-027/195
(PARAPPANAMEDU)
|
2915007000NRG23140320230995291
|
14/03/2023
|
Kasduri
|
2915007WL045318
|
Kasduri
|
00176
|
IDIB000N028
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730794
|
|
Kasduri
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-027-027/196
(PARAPPANAMEDU)
|
2915007000NRG23140320230995293
|
14/03/2023
|
Naveenkumar
|
2915007WL045318
|
Naveenkumar
|
00176
|
IDIB000N028
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730794
|
|
Naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-027-003/269
(PARAPPANAMEDU)
|
2915007000NRG23140320230995179
|
14/03/2023
|
Vijaya
|
2915007WL045318
|
Vijaya
|
00415
|
SBIN0011070
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730794
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|