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-15-007-029-029/563 (PERAIYUR)
|
2915007000NRG23051220220711847
|
05/12/2022
|
Thangaiyan
|
2915007WL033925
|
Thangaiyan
|
00176
|
IDIB000M266
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thangaiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-029/213 (PERAIYUR)
|
2915007000NRG23051220220711846
|
05/12/2022
|
Kavitha
|
2915007WL033925
|
Kavitha
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kavitha
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-029-029/98 (PERAIYUR)
|
2915007000NRG23051220220711849
|
05/12/2022
|
Rajakumari
|
2915007WL033925
|
Rajakumari
|
00415
|
SBIN0000872
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-029-029/213 (PERAIYUR)
|
2915007000NRG23051220220711845
|
05/12/2022
|
Srithar
|
2915007WL033925
|
Srithar
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Srithar
|
()
|
5
|
NEEDAMANGALAM
|
TN-15-007-029-029/693 (PERAIYUR)
|
2915007000NRG23051220220711848
|
05/12/2022
|
Rukumani
|
2915007WL033925
|
Rukumani
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|