|
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-15-007-042-042/114
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023796
|
29/04/2022
|
Somasundharam
|
2915007WL000928
|
Somasundharam
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Somasundharam
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-042-042/1147
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023797
|
29/04/2022
|
Indra
|
2915007WL000928
|
Indra
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indra
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-042-042/1192
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023799
|
29/04/2022
|
Angayarkkanni
|
2915007WL000928
|
Angayarkkanni
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angayarkkanni
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-042-042/1193
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023800
|
29/04/2022
|
Mathiyarasi A
|
2915007WL000928
|
Mathiyarasi A
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathiyarasi A
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-042-042/1195
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023801
|
29/04/2022
|
Aranganayagi
|
2915007WL000928
|
Aranganayagi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aranganayagi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-042-042/197
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023805
|
29/04/2022
|
Anbarasi
|
2915007WL000928
|
Anbarasi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbarasi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-042-042/530
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023806
|
29/04/2022
|
Bathmani
|
2915007WL000928
|
Bathmani
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bathmani
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-042-042/703
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023809
|
29/04/2022
|
Gandhamani
|
2915007WL000928
|
Gandhamani
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gandhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-042-042/1153
(VADUVOOR THENPATHI)
|
2915007000NRG23290420220023798
|
29/04/2022
|
Pushpavalli
|
2915007WL000928
|
Pushpavalli
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|