|
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-15-007-030-001/1024
(POTHAKKUDI)
|
2915007000NRG23111020220620356
|
11/10/2022
|
Geetha
|
2915007WL028268
|
Geetha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Geetha
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-001/1100
(POTHAKKUDI)
|
2915007000NRG23111020220620349
|
11/10/2022
|
Barakathnisha
|
2915007WL028266
|
Barakathnisha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Barakathnisha
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-001/974
(POTHAKKUDI)
|
2915007000NRG23111020220620365
|
11/10/2022
|
Thenmozhi
|
2915007WL028274
|
Thenmozhi
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thenmozhi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/1102
(POTHAKKUDI)
|
2915007000NRG23111020220620350
|
11/10/2022
|
Mehar Nisha
|
2915007WL028266
|
Mehar Nisha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mehar Nisha
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/1103
(POTHAKKUDI)
|
2915007000NRG23111020220620351
|
11/10/2022
|
Mathina Begam Noorsha
|
2915007WL028266
|
Mathina Begam Noorsha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mathina Begam Noorsha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/1104
(POTHAKKUDI)
|
2915007000NRG23111020220620352
|
11/10/2022
|
Noorulameen
|
2915007WL028266
|
Noorulameen
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Noorulameen
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/1106
(POTHAKKUDI)
|
2915007000NRG23111020220620354
|
11/10/2022
|
Julika barveen
|
2915007WL028266
|
Julika barveen
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Julika barveen
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/1106
(POTHAKKUDI)
|
2915007000NRG23111020220620353
|
11/10/2022
|
Rabiyuthal bajiriya
|
2915007WL028266
|
Rabiyuthal bajiriya
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rabiyuthal bajiriya
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/1181
(POTHAKKUDI)
|
2915007000NRG23111020220620358
|
11/10/2022
|
Selvam
|
2915007WL028269
|
Selvam
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvam
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/247
(POTHAKKUDI)
|
2915007000NRG23111020220620362
|
11/10/2022
|
Lalitha
|
2915007WL028271
|
Lalitha
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lalitha
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-030/247
(POTHAKKUDI)
|
2915007000NRG23111020220620361
|
11/10/2022
|
Rethinasamy
|
2915007WL028271
|
Rethinasamy
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rethinasamy
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/263
(POTHAKKUDI)
|
2915007000NRG23111020220620359
|
11/10/2022
|
Anbalagan
|
2915007WL028270
|
Anbalagan
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-030-001/1066
(POTHAKKUDI)
|
2915007000NRG23111020220620363
|
11/10/2022
|
Prabhalakshmi
|
2915007WL028272
|
Prabhalakshmi
|
00176
|
IDIB000K046
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prabhalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|