|
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-15-007-028-028/182
(PERAMPOOR)
|
2915007000NRG23060820220448953
|
06/08/2022
|
Kalyani
|
2915007WL018312
|
Kalyani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-028/300
(PERAMPOOR)
|
2915007000NRG23060820220448957
|
06/08/2022
|
Sathiyakala
|
2915007WL018314
|
Sathiyakala
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiyakala
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/354
(PERAMPOOR)
|
2915007000NRG23060820220448950
|
06/08/2022
|
Nagarajan
|
2915007WL018310
|
Nagarajan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagarajan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/438
(PERAMPOOR)
|
2915007000NRG23060820220448951
|
06/08/2022
|
Mariyammal
|
2915007WL018311
|
Mariyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-028/438
(PERAMPOOR)
|
2915007000NRG23060820220448952
|
06/08/2022
|
Panjanathan
|
2915007WL018311
|
Panjanathan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panjanathan
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/475
(PERAMPOOR)
|
2915007000NRG23060820220449028
|
06/08/2022
|
Raj kumar
|
2915007WL018324
|
Raj kumar
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raj kumar
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-028/498
(PERAMPOOR)
|
2915007000NRG23060820220448964
|
06/08/2022
|
Paritha
|
2915007WL018318
|
Paritha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paritha
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-028/504
(PERAMPOOR)
|
2915007000NRG23060820220448959
|
06/08/2022
|
Elisapath
|
2915007WL018315
|
Elisapath
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elisapath
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-028/547
(PERAMPOOR)
|
2915007000NRG23060820220449034
|
06/08/2022
|
Anbazhagan
|
2915007WL018326
|
Anbazhagan
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbazhagan
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-028/547
(PERAMPOOR)
|
2915007000NRG23060820220449033
|
06/08/2022
|
Malathi
|
2915007WL018326
|
Malathi
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malathi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-028/578
(PERAMPOOR)
|
2915007000NRG23060820220448962
|
06/08/2022
|
Meena
|
2915007WL018317
|
Meena
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-028/578
(PERAMPOOR)
|
2915007000NRG23060820220448961
|
06/08/2022
|
Vignesh
|
2915007WL018317
|
Vignesh
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-028/474
(PERAMPOOR)
|
2915007000NRG23060820220448958
|
06/08/2022
|
Kasthuri
|
2915007WL018315
|
Kasthuri
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|