|
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-15-007-032-002/379
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555960
|
12/09/2022
|
Natarajan
|
2915007WL024143
|
Natarajan
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Natarajan
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-032-002/379
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555959
|
12/09/2022
|
Poongodi
|
2915007WL024143
|
Poongodi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poongodi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-032-002/440
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555961
|
12/09/2022
|
Suganya
|
2915007WL024143
|
Suganya
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suganya
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-032-002/443
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555962
|
12/09/2022
|
Arulmozhi
|
2915007WL024143
|
Arulmozhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arulmozhi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-032-002/470
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555963
|
12/09/2022
|
Vasanthi
|
2915007WL024143
|
Vasanthi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasanthi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-032-003/431
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555964
|
12/09/2022
|
Ramya
|
2915007WL024143
|
Ramya
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramya
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-032-032/110
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555966
|
12/09/2022
|
Banumathy
|
2915007WL024143
|
Banumathy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Banumathy
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-032-032/185
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555977
|
12/09/2022
|
Dhanalaxmi
|
2915007WL024143
|
Dhanalaxmi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalaxmi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-032-032/24
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555984
|
12/09/2022
|
Sathasivam
|
2915007WL024143
|
Sathasivam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathasivam
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-032-032/439
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556008
|
12/09/2022
|
Rajalakshmi
|
2915007WL024143
|
Rajalakshmi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajalakshmi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-032-032/45
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556010
|
12/09/2022
|
Neelavathy
|
2915007WL024143
|
Neelavathy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Neelavathy
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-032-032/68
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556018
|
12/09/2022
|
Amutha
|
2915007WL024143
|
Amutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-032-032/264
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555995
|
12/09/2022
|
Bakthavachalam
|
2915007WL024143
|
Bakthavachalam
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bakthavachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-032-032/147
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555973
|
12/09/2022
|
Kannaiyan
|
2915007WL024143
|
Kannaiyan
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannaiyan
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-032-032/276
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220555996
|
12/09/2022
|
Nagaraj
|
2915007WL024143
|
Nagaraj
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagaraj
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-032-032/390
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556005
|
12/09/2022
|
Vinotha
|
2915007WL024143
|
Vinotha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vinotha
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-032-032/442
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556009
|
12/09/2022
|
Saranya
|
2915007WL024143
|
Saranya
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-032-032/68
(PUTHUDEVENKUDI)
|
2915007000NRG23120920220556019
|
12/09/2022
|
Kavithanjali
|
2915007WL024143
|
Kavithanjali
|
00177
|
IOBA0000896
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kavithanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|