|
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-15-007-035-035/179
(RESHIYOOR)
|
2915007000NRG23011020220596377
|
01/10/2022
|
Savithri
|
2915007WL026873
|
Savithri
|
00176
|
IDIB000A086
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savithri
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/245
(RESHIYOOR)
|
2915007000NRG23011020220596388
|
01/10/2022
|
Thamaraiselvi
|
2915007WL026873
|
Thamaraiselvi
|
00176
|
IDIB000A086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thamaraiselvi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/387
(RESHIYOOR)
|
2915007000NRG23011020220596407
|
01/10/2022
|
Arularasi
|
2915007WL026873
|
Arularasi
|
00176
|
IDIB000A086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arularasi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/404
(RESHIYOOR)
|
2915007000NRG23011020220596408
|
01/10/2022
|
Sangami
|
2915007WL026873
|
Sangami
|
00176
|
IDIB000A086
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-035-001/338
(RESHIYOOR)
|
2915007000NRG23011020220596372
|
01/10/2022
|
Vaitheeswari
|
2915007WL026873
|
Vaitheeswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vaitheeswari
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-035-035/168
(RESHIYOOR)
|
2915007000NRG23011020220596374
|
01/10/2022
|
Rajagopal
|
2915007WL026873
|
Rajagopal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajagopal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-035-035/168
(RESHIYOOR)
|
2915007000NRG23011020220596373
|
01/10/2022
|
Santha
|
2915007WL026873
|
Santha
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santha
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-035-035/171
(RESHIYOOR)
|
2915007000NRG23011020220596375
|
01/10/2022
|
Pushpa
|
2915007WL026873
|
Pushpa
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpa
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-035-035/177
(RESHIYOOR)
|
2915007000NRG23011020220596376
|
01/10/2022
|
Chithra
|
2915007WL026873
|
Chithra
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chithra
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-035-035/179
(RESHIYOOR)
|
2915007000NRG23011020220596378
|
01/10/2022
|
Karthikeyan
|
2915007WL026873
|
Karthikeyan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karthikeyan
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-035-035/375
(RESHIYOOR)
|
2915007000NRG23011020220596406
|
01/10/2022
|
Vijayalakshmi
|
2915007WL026873
|
Vijayalakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13236
|
13236
|
|
|
|
|
|
|
|