|
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-15-007-009-003/210
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648707
|
26/10/2022
|
Kandhalakshmi
|
2915007WL029944
|
Kandhalakshmi
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kandhalakshmi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-009/135
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648708
|
26/10/2022
|
Elavarasi
|
2915007WL029944
|
Elavarasi
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/178
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648709
|
26/10/2022
|
Jayakumar
|
2915007WL029944
|
Jayakumar
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayakumar
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/315
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648710
|
26/10/2022
|
Manoharan
|
2915007WL029944
|
Manoharan
|
00177
|
IOBA0001092
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manoharan
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/376
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648711
|
26/10/2022
|
Sivaji
|
2915007WL029944
|
Sivaji
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivaji
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-009-009/416
(EDAMELAYUR NADU STREET)
|
2915007000NRG23261020220648712
|
26/10/2022
|
Maheswari
|
2915007WL029944
|
Maheswari
|
00177
|
IOBA0001092
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|