|
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-15-007-042-042/1
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557904
|
13/09/2022
|
Anbumani V
|
2915007WL024326
|
Anbumani V
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anbumani V
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-042-042/1198
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557903
|
13/09/2022
|
Savithiri
|
2915007WL024325
|
Savithiri
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Savithiri
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-042-042/1265
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557893
|
13/09/2022
|
Balakrishnan
|
2915007WL024317
|
Balakrishnan
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Balakrishnan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-042-042/527
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557897
|
13/09/2022
|
Maheshwari
|
2915007WL024320
|
Maheshwari
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maheshwari
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-042-042/606
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557892
|
13/09/2022
|
Manian R
|
2915007WL024316
|
Manian R
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manian R
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-042-042/743
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557896
|
13/09/2022
|
Appanraj K
|
2915007WL024319
|
Appanraj K
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Appanraj K
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-042-042/9
(VADUVOOR THENPATHI)
|
2915007000NRG23130920220557905
|
13/09/2022
|
Vijaya
|
2915007WL024327
|
Vijaya
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|