|
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-15-007-009-009/118
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619715
|
11/10/2022
|
Nadhiya
|
2915007WL028227
|
Nadhiya
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nadhiya
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-009/335
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619721
|
11/10/2022
|
Bakiyalakshmi
|
2915007WL028227
|
Bakiyalakshmi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bakiyalakshmi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/356
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619722
|
11/10/2022
|
Usharani
|
2915007WL028227
|
Usharani
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Usharani
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/357
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619723
|
11/10/2022
|
Gnanambal
|
2915007WL028227
|
Gnanambal
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gnanambal
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/365
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619724
|
11/10/2022
|
Suguna
|
2915007WL028227
|
Suguna
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suguna
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-009-009/366
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619725
|
11/10/2022
|
Chandra Asaithambi
|
2915007WL028227
|
Chandra Asaithambi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chandra Asaithambi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-009-009/371
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619726
|
11/10/2022
|
Parimala
|
2915007WL028227
|
Parimala
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parimala
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-009-009/387
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619727
|
11/10/2022
|
Kalaimani
|
2915007WL028227
|
Kalaimani
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaimani
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-009-009/393
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619728
|
11/10/2022
|
Gnanasundari
|
2915007WL028227
|
Gnanasundari
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gnanasundari
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-009-009/411
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619729
|
11/10/2022
|
Tamilrani
|
2915007WL028227
|
Tamilrani
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tamilrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|