|
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-15-007-011-011/17
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184949
|
08/06/2022
|
Buvaneswari
|
2915007WL005490
|
Buvaneswari
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Buvaneswari
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/362
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184970
|
08/06/2022
|
Mariyamuthu
|
2915007WL005490
|
Mariyamuthu
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mariyamuthu
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/406
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184981
|
08/06/2022
|
Punitha
|
2915007WL005490
|
Punitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Punitha
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/408
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184983
|
08/06/2022
|
Vikram
|
2915007WL005490
|
Vikram
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vikram
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/413
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184985
|
08/06/2022
|
Mariyadoss
|
2915007WL005490
|
Mariyadoss
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mariyadoss
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/530
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184994
|
08/06/2022
|
Raja
|
2915007WL005490
|
Raja
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raja
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/533
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184996
|
08/06/2022
|
Menaka
|
2915007WL005490
|
Menaka
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Menaka
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/563
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184998
|
08/06/2022
|
Snehameri
|
2915007WL005490
|
Snehameri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Snehameri
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/569
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184999
|
08/06/2022
|
Nirmalarosi
|
2915007WL005490
|
Nirmalarosi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nirmalarosi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/639
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185002
|
08/06/2022
|
Saroja
|
2915007WL005490
|
Saroja
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saroja
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/679
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185003
|
08/06/2022
|
Santhanamary
|
2915007WL005490
|
Santhanamary
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhanamary
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/694
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185004
|
08/06/2022
|
Deepa
|
2915007WL005490
|
Deepa
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/695
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185006
|
08/06/2022
|
Nithiya
|
2915007WL005490
|
Nithiya
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nithiya
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/737
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185008
|
08/06/2022
|
Sridevi
|
2915007WL005490
|
Sridevi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sridevi
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/742
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185009
|
08/06/2022
|
Puspham
|
2915007WL005490
|
Puspham
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Puspham
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-011-011/743
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185010
|
08/06/2022
|
Kalaivani
|
2915007WL005490
|
Kalaivani
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-011-011/8
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185012
|
08/06/2022
|
Devika
|
2915007WL005490
|
Devika
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22556
|
22556
|
|
|
|
|
|
|
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-011-011/694
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185005
|
08/06/2022
|
Gunasekaran
|
2915007WL005490
|
Gunasekaran
|
00415
|
SBIN0011070
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-011-011/744
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185011
|
08/06/2022
|
Belsiya
|
2915007WL005490
|
Belsiya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Belsiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|