|
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-15-007-011-011/220
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652335
|
26/10/2022
|
Vembaiyan
|
2915007WL030143
|
Vembaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vembaiyan
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/345
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652282
|
26/10/2022
|
Sanmugam
|
2915007WL030140
|
Sanmugam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sanmugam
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/479
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652342
|
26/10/2022
|
Latha
|
2915007WL030146
|
Latha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/488
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652349
|
26/10/2022
|
Kaliyamoorthi
|
2915007WL030149
|
Kaliyamoorthi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaliyamoorthi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/488
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652350
|
26/10/2022
|
Saraswathi
|
2915007WL030149
|
Saraswathi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/588
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652334
|
26/10/2022
|
Jayanthi
|
2915007WL030142
|
Jayanthi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/627
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652340
|
26/10/2022
|
Kabilan
|
2915007WL030145
|
Kabilan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kabilan
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/627
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652338
|
26/10/2022
|
Santhamoorthy
|
2915007WL030145
|
Santhamoorthy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhamoorthy
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/752
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652337
|
26/10/2022
|
Selvarani
|
2915007WL030144
|
Selvarani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|