|
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-15-007-030-001/1042
(POTHAKKUDI)
|
2915007000NRG23120720220364072
|
12/07/2022
|
Revathi
|
2915007WL012971
|
Revathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-001/1154
(POTHAKKUDI)
|
2915007000NRG23120720220364074
|
12/07/2022
|
Subhashini
|
2915007WL012971
|
Subhashini
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Subhashini
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-001/1169
(POTHAKKUDI)
|
2915007000NRG23120720220364075
|
12/07/2022
|
Vijayasanthi
|
2915007WL012971
|
Vijayasanthi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayasanthi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-001/915
(POTHAKKUDI)
|
2915007000NRG23120720220364076
|
12/07/2022
|
Babu
|
2915007WL012971
|
Babu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Babu
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-001/954
(POTHAKKUDI)
|
2915007000NRG23120720220364079
|
12/07/2022
|
Selvi
|
2915007WL012971
|
Selvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/1073
(POTHAKKUDI)
|
2915007000NRG23120720220364081
|
12/07/2022
|
Ramu
|
2915007WL012971
|
Ramu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramu
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/1075
(POTHAKKUDI)
|
2915007000NRG23120720220364083
|
12/07/2022
|
Jayamalathi
|
2915007WL012971
|
Jayamalathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayamalathi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/138
(POTHAKKUDI)
|
2915007000NRG23120720220364087
|
12/07/2022
|
Ravi
|
2915007WL012971
|
Ravi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ravi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/174
(POTHAKKUDI)
|
2915007000NRG23120720220364101
|
12/07/2022
|
Ilavaasi
|
2915007WL012971
|
Ilavaasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ilavaasi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/53
(POTHAKKUDI)
|
2915007000NRG23120720220364124
|
12/07/2022
|
S KANNAIYAN
|
2915007WL012971
|
S KANNAIYAN
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
S KANNAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-001/1109
(POTHAKKUDI)
|
2915007000NRG23120720220364073
|
12/07/2022
|
Sushmitha
|
2915007WL012971
|
Sushmitha
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sushmitha
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/1074
(POTHAKKUDI)
|
2915007000NRG23120720220364082
|
12/07/2022
|
Abirami
|
2915007WL012971
|
Abirami
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|