|
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-15-007-023-023/119
(MOOVARKOTTAI)
|
2915007000NRG23240520220103950
|
24/05/2022
|
Kuppammal
|
2915007WL003362
|
Kuppammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kuppammal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/154
(MOOVARKOTTAI)
|
2915007000NRG23240520220103965
|
24/05/2022
|
Vinothini
|
2915007WL003362
|
Vinothini
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vinothini
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/192
(MOOVARKOTTAI)
|
2915007000NRG23240520220103968
|
24/05/2022
|
Sasikala
|
2915007WL003362
|
Sasikala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sasikala
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/274
(MOOVARKOTTAI)
|
2915007000NRG23240520220103977
|
24/05/2022
|
geetha
|
2915007WL003362
|
geetha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
geetha
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/276
(MOOVARKOTTAI)
|
2915007000NRG23240520220103979
|
24/05/2022
|
Devi
|
2915007WL003362
|
Devi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Devi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/404
(MOOVARKOTTAI)
|
2915007000NRG23240520220103985
|
24/05/2022
|
Govimdhammal
|
2915007WL003362
|
Govimdhammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govimdhammal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/406
(MOOVARKOTTAI)
|
2915007000NRG23240520220103986
|
24/05/2022
|
Mailambal
|
2915007WL003362
|
Mailambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mailambal
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/460
(MOOVARKOTTAI)
|
2915007000NRG23240520220103988
|
24/05/2022
|
Neelavathi
|
2915007WL003362
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Neelavathi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/495
(MOOVARKOTTAI)
|
2915007000NRG23240520220103989
|
24/05/2022
|
Pabitha
|
2915007WL003362
|
Pabitha
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pabitha
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/496
(MOOVARKOTTAI)
|
2915007000NRG23240520220103990
|
24/05/2022
|
Rajeswari
|
2915007WL003362
|
Rajeswari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajeswari
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/499
(MOOVARKOTTAI)
|
2915007000NRG23240520220103991
|
24/05/2022
|
Saroja
|
2915007WL003362
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|