|
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-15-007-023-023/321
(MOOVARKOTTAI)
|
2915007000NRG23061120220661282
|
07/11/2022
|
Natarajan
|
2915007WL031225
|
Natarajan
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-002/449
(MOOVARKOTTAI)
|
2915007000NRG23061120220661258
|
07/11/2022
|
Menaga
|
2915007WL031225
|
Menaga
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Menaga
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-002/456
(MOOVARKOTTAI)
|
2915007000NRG23061120220661259
|
07/11/2022
|
Saroja
|
2915007WL031225
|
Saroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-002/463
(MOOVARKOTTAI)
|
2915007000NRG23061120220661260
|
07/11/2022
|
Muhambihai
|
2915007WL031225
|
Muhambihai
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muhambihai
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/25
(MOOVARKOTTAI)
|
2915007000NRG23061120220661269
|
07/11/2022
|
Sudha
|
2915007WL031225
|
Sudha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/257
(MOOVARKOTTAI)
|
2915007000NRG23061120220661271
|
07/11/2022
|
Lakshmi
|
2915007WL031225
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/280
(MOOVARKOTTAI)
|
2915007000NRG23061120220661273
|
07/11/2022
|
Elavarasi
|
2915007WL031225
|
Elavarasi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elavarasi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/288
(MOOVARKOTTAI)
|
2915007000NRG23061120220661275
|
07/11/2022
|
Rajeshwari
|
2915007WL031225
|
Rajeshwari
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/52
(MOOVARKOTTAI)
|
2915007000NRG23061120220661295
|
07/11/2022
|
Porulselvi
|
2915007WL031225
|
Porulselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porulselvi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/9
(MOOVARKOTTAI)
|
2915007000NRG23061120220661296
|
07/11/2022
|
Chinnaponnu
|
2915007WL031225
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|