|
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-15-007-027-001/324
(PARAPPANAMEDU)
|
2915007000NRG22040420221431767
|
04/04/2022
|
Kanimozhi
|
2915007WL032959
|
Kanimozhi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanimozhi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-005/135
(PARAPPANAMEDU)
|
2915007000NRG22040420221431769
|
04/04/2022
|
Sathya
|
2915007WL032959
|
Sathya
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/141
(PARAPPANAMEDU)
|
2915007000NRG22040420221431770
|
04/04/2022
|
Umarani
|
2915007WL032959
|
Umarani
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umarani
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-027-005/164
(PARAPPANAMEDU)
|
2915007000NRG22040420221431772
|
04/04/2022
|
Jagan
|
2915007WL032959
|
Jagan
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jagan
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-027-005/18
(PARAPPANAMEDU)
|
2915007000NRG22040420221431773
|
04/04/2022
|
Vinitha
|
2915007WL032959
|
Vinitha
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinitha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-027-005/211
(PARAPPANAMEDU)
|
2915007000NRG22040420221431774
|
04/04/2022
|
Nathiya
|
2915007WL032959
|
Nathiya
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-027-007/371
(PARAPPANAMEDU)
|
2915007000NRG22040420221431779
|
04/04/2022
|
Gopi
|
2915007WL032959
|
Gopi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gopi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-027-027/204
(PARAPPANAMEDU)
|
2915007000NRG22040420221431782
|
04/04/2022
|
Baskaran
|
2915007WL032959
|
Baskaran
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baskaran
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-027-027/23-A
(PARAPPANAMEDU)
|
2915007000NRG22040420221431785
|
04/04/2022
|
Chandru
|
2915007WL032959
|
Chandru
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandru
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-027-027/328
(PARAPPANAMEDU)
|
2915007000NRG22040420221431787
|
04/04/2022
|
Saranya
|
2915007WL032959
|
Saranya
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-027-027/6-A
(PARAPPANAMEDU)
|
2915007000NRG22040420221431788
|
04/04/2022
|
Rubila
|
2915007WL032959
|
Rubila
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rubila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-027-001/340
(PARAPPANAMEDU)
|
2915007000NRG22040420221431768
|
04/04/2022
|
Dinesh
|
2915007WL032959
|
Dinesh
|
00415
|
SBIN0011070
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|