|
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-15-007-043-003/1071
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663039
|
07/11/2022
|
Kalaivani
|
2915007WL031343
|
Kalaivani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/329
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663042
|
07/11/2022
|
Umamaheswari
|
2915007WL031343
|
Umamaheswari
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umamaheswari
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-044/1037
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663045
|
07/11/2022
|
vijayalakshmi
|
2915007WL031343
|
vijayalakshmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
vijayalakshmi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-044/955
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663049
|
07/11/2022
|
Nagalakshmi
|
2915007WL031343
|
Nagalakshmi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagalakshmi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-044/961
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663050
|
07/11/2022
|
Savithiri
|
2915007WL031343
|
Savithiri
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savithiri
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-044/980
(VADUVOOR VADAPATHI)
|
2915007000NRG23071120220663051
|
07/11/2022
|
Banumathi
|
2915007WL031343
|
Banumathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|