|
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-15-007-036-036/1769
(SERUMANGALAM)
|
2915007000NRG22040420221429256
|
04/04/2022
|
Santhi
|
2915007WL032907
|
Santhi
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/844
(SERUMANGALAM)
|
2915007000NRG22040420221429257
|
04/04/2022
|
Pappa P
|
2915007WL032907
|
Pappa P
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappa P
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/910
(SERUMANGALAM)
|
2915007000NRG22040420221429271
|
04/04/2022
|
Vaithilingam
|
2915007WL032907
|
Vaithilingam
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaithilingam
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/915
(SERUMANGALAM)
|
2915007000NRG22040420221429276
|
04/04/2022
|
Govindaraj
|
2915007WL032907
|
Govindaraj
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindaraj
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/920
(SERUMANGALAM)
|
2915007000NRG22040420221429279
|
04/04/2022
|
Thangapappu
|
2915007WL032907
|
Thangapappu
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangapappu
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-037/1666
(SERUMANGALAM)
|
2915007000NRG22040420221429283
|
04/04/2022
|
Veeravalli
|
2915007WL032907
|
Veeravalli
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeravalli
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-037/1713
(SERUMANGALAM)
|
2915007000NRG22040420221429285
|
04/04/2022
|
Rathikala
|
2915007WL032907
|
Rathikala
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathikala
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-037/1713
(SERUMANGALAM)
|
2915007000NRG22040420221429284
|
04/04/2022
|
Sekar
|
2915007WL032907
|
Sekar
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sekar
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-037/1740
(SERUMANGALAM)
|
2915007000NRG22040420221429286
|
04/04/2022
|
Rameshwari
|
2915007WL032907
|
Rameshwari
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rameshwari
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-037/1741
(SERUMANGALAM)
|
2915007000NRG22040420221429287
|
04/04/2022
|
Pushpa
|
2915007WL032907
|
Pushpa
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-036-037/1756
(SERUMANGALAM)
|
2915007000NRG22040420221429288
|
04/04/2022
|
Maheshwari
|
2915007WL032907
|
Maheshwari
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-036-037/1766
(SERUMANGALAM)
|
2915007000NRG22040420221429290
|
04/04/2022
|
Kannaiyan
|
2915007WL032907
|
Kannaiyan
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-036-036/872
(SERUMANGALAM)
|
2915007000NRG22040420221429259
|
04/04/2022
|
Valliyammai
|
2915007WL032907
|
Valliyammai
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-036-037/1763
(SERUMANGALAM)
|
2915007000NRG22040420221429289
|
04/04/2022
|
Sangeetha
|
2915007WL032907
|
Sangeetha
|
00177
|
IOBA0002796
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|