|
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-15-007-026-002/660
(OLIMATHI)
|
2915007000NRG23150620220226042
|
15/06/2022
|
Vennila
|
2915007WL006782
|
Vennila
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vennila
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-026-026/250
(OLIMATHI)
|
2915007000NRG23150620220226043
|
15/06/2022
|
Kanaga
|
2915007WL006782
|
Kanaga
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanaga
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-026-026/303
(OLIMATHI)
|
2915007000NRG23150620220226051
|
15/06/2022
|
Srinivasan
|
2915007WL006782
|
Srinivasan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Srinivasan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-026-026/33
(OLIMATHI)
|
2915007000NRG23150620220226053
|
15/06/2022
|
Elaiyaraja
|
2915007WL006782
|
Elaiyaraja
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Elaiyaraja
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-026-026/37
(OLIMATHI)
|
2915007000NRG23150620220226054
|
15/06/2022
|
Pichaiyammal
|
2915007WL006782
|
Pichaiyammal
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pichaiyammal
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-026-026/40
(OLIMATHI)
|
2915007000NRG23150620220226056
|
15/06/2022
|
Rajeshwari
|
2915007WL006782
|
Rajeshwari
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwari
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-026-026/400
(OLIMATHI)
|
2915007000NRG23150620220226057
|
15/06/2022
|
Amusu
|
2915007WL006782
|
Amusu
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amusu
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-026-026/45
(OLIMATHI)
|
2915007000NRG23150620220226058
|
15/06/2022
|
Susila
|
2915007WL006782
|
Susila
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Susila
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-026-026/53
(OLIMATHI)
|
2915007000NRG23150620220226059
|
15/06/2022
|
Poosanthiram
|
2915007WL006782
|
Poosanthiram
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poosanthiram
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-026-026/645
(OLIMATHI)
|
2915007000NRG23150620220226061
|
15/06/2022
|
Jayalatchumi
|
2915007WL006782
|
Jayalatchumi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalatchumi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-026-026/73
(OLIMATHI)
|
2915007000NRG23150620220226062
|
15/06/2022
|
George
|
2915007WL006782
|
George
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|