|
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-15-007-026-002/646
(OLIMATHI)
|
2915007000NRG23141120220674606
|
16/11/2022
|
Sudha
|
2915007WL032047
|
Sudha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sudha
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-026-002/659
(OLIMATHI)
|
2915007000NRG23141120220674607
|
16/11/2022
|
Kaviyarasi
|
2915007WL032047
|
Kaviyarasi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaviyarasi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-026-002/660
(OLIMATHI)
|
2915007000NRG23141120220674608
|
16/11/2022
|
Vennila
|
2915007WL032047
|
Vennila
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vennila
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-026-002/700
(OLIMATHI)
|
2915007000NRG23141120220674609
|
16/11/2022
|
A JAHIR HUSSIAN
|
2915007WL032047
|
A JAHIR HUSSIAN
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
A JAHIR HUSSIAN
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-026-002/732
(OLIMATHI)
|
2915007000NRG23141120220674611
|
16/11/2022
|
Sathik Batcha
|
2915007WL032047
|
Sathik Batcha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathik Batcha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-026-026/248
(OLIMATHI)
|
2915007000NRG23141120220674612
|
16/11/2022
|
Sharmiladevi
|
2915007WL032047
|
Sharmiladevi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sharmiladevi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-026-026/292
(OLIMATHI)
|
2915007000NRG23141120220674627
|
16/11/2022
|
Elambal
|
2915007WL032047
|
Elambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elambal
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-026-026/303
(OLIMATHI)
|
2915007000NRG23141120220674631
|
16/11/2022
|
Srinivasan
|
2915007WL032047
|
Srinivasan
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Srinivasan
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-026-026/39
(OLIMATHI)
|
2915007000NRG23141120220674635
|
16/11/2022
|
Raman
|
2915007WL032047
|
Raman
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Raman
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-026-026/400
(OLIMATHI)
|
2915007000NRG23141120220674639
|
16/11/2022
|
Rosis
|
2915007WL032047
|
Rosis
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rosis
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-026-026/42
(OLIMATHI)
|
2915007000NRG23141120220674640
|
16/11/2022
|
Chinnakuchi
|
2915007WL032047
|
Chinnakuchi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chinnakuchi
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-026-026/45
(OLIMATHI)
|
2915007000NRG23141120220674642
|
16/11/2022
|
Susila
|
2915007WL032047
|
Susila
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Susila
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-026-026/490
(OLIMATHI)
|
2915007000NRG23141120220674643
|
16/11/2022
|
Nagammal
|
2915007WL032047
|
Nagammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagammal
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-026-026/55
(OLIMATHI)
|
2915007000NRG23141120220674647
|
16/11/2022
|
Ambiga
|
2915007WL032047
|
Ambiga
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ambiga
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-026-026/589
(OLIMATHI)
|
2915007000NRG23141120220674649
|
16/11/2022
|
Guru
|
2915007WL032047
|
Guru
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Guru
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-026-026/596
(OLIMATHI)
|
2915007000NRG23141120220674650
|
16/11/2022
|
Ilantamilan
|
2915007WL032047
|
Ilantamilan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ilantamilan
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-026-026/625
(OLIMATHI)
|
2915007000NRG23141120220674652
|
16/11/2022
|
Sathya
|
2915007WL032047
|
Sathya
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-026-026/713
(OLIMATHI)
|
2915007000NRG23141120220674653
|
16/11/2022
|
Kavitha
|
2915007WL032047
|
Kavitha
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kavitha
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-026-026/73
(OLIMATHI)
|
2915007000NRG23141120220674654
|
16/11/2022
|
George
|
2915007WL032047
|
George
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-026-002/705
(OLIMATHI)
|
2915007000NRG23141120220674610
|
16/11/2022
|
Gowsalya
|
2915007WL032047
|
Gowsalya
|
00415
|
SBIN0011070
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|