|
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-15-007-009-004/363
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383305
|
19/07/2022
|
Vetriselvi
|
2915007WL014259
|
Vetriselvi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vetriselvi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-004/397
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383306
|
19/07/2022
|
Sathiyapriya
|
2915007WL014259
|
Sathiyapriya
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sathiyapriya
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/106
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383310
|
19/07/2022
|
Mallika
|
2915007WL014259
|
Mallika
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Mallika
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/207
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383316
|
19/07/2022
|
Punitha
|
2915007WL014259
|
Punitha
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
Punitha
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/302
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383326
|
19/07/2022
|
Saritha
|
2915007WL014259
|
Saritha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Saritha
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-009-009/351
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383328
|
19/07/2022
|
Muthukumari
|
2915007WL014259
|
Muthukumari
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Muthukumari
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-009-009/373
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383329
|
19/07/2022
|
Punitha
|
2915007WL014259
|
Punitha
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
Punitha
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-009-009/52
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383331
|
19/07/2022
|
Pichaiyammal
|
2915007WL014259
|
Pichaiyammal
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pichaiyammal
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-009-009/55
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383332
|
19/07/2022
|
Meena
|
2915007WL014259
|
Meena
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Meena
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-009-009/6
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383335
|
19/07/2022
|
Vasuki
|
2915007WL014259
|
Vasuki
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vasuki
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-009-009/71
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383341
|
19/07/2022
|
Anushiya R
|
2915007WL014259
|
Anushiya R
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
Anushiya R
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-009-009/78
(EDAMELAYUR NADU STREET)
|
2915007000NRG23190720220383343
|
19/07/2022
|
davamani
|
2915007WL014259
|
davamani
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
davamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|