|
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-15-007-042-003/1107
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106173
|
25/05/2022
|
Usha
|
2915007WL003429
|
Usha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Usha
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-042-003/1180
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106176
|
25/05/2022
|
Jayasri
|
2915007WL003429
|
Jayasri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayasri
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-042-003/1189
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106177
|
25/05/2022
|
Sudha
|
2915007WL003429
|
Sudha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sudha
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-042-042/1024
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106178
|
25/05/2022
|
Sangetha
|
2915007WL003429
|
Sangetha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sangetha
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-042-042/1131
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106179
|
25/05/2022
|
Jansirani
|
2915007WL003429
|
Jansirani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jansirani
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-042-042/1162
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106181
|
25/05/2022
|
Indhiraganthi
|
2915007WL003429
|
Indhiraganthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhiraganthi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-042-042/1272
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106183
|
25/05/2022
|
Mumoorthi
|
2915007WL003429
|
Mumoorthi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mumoorthi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-042-042/1273
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106184
|
25/05/2022
|
Chitra
|
2915007WL003429
|
Chitra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chitra
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-042-042/130
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106185
|
25/05/2022
|
Amutha
|
2915007WL003429
|
Amutha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Amutha
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-042-042/325
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106191
|
25/05/2022
|
Kavitha
|
2915007WL003429
|
Kavitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-042-042/510
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106193
|
25/05/2022
|
Parimala
|
2915007WL003429
|
Parimala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parimala
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-042-042/597
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106198
|
25/05/2022
|
Revathy
|
2915007WL003429
|
Revathy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Revathy
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-042-042/696
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106201
|
25/05/2022
|
Gomathy
|
2915007WL003429
|
Gomathy
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gomathy
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-042-042/697
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106202
|
25/05/2022
|
Jaya
|
2915007WL003429
|
Jaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jaya
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-042-042/736
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106203
|
25/05/2022
|
SARALATHA
|
2915007WL003429
|
SARALATHA
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARALATHA
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-042-042/750
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106204
|
25/05/2022
|
Baskar
|
2915007WL003429
|
Baskar
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Baskar
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-042-042/921
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106211
|
25/05/2022
|
Ashokan
|
2915007WL003429
|
Ashokan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-042-042/1271
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106182
|
25/05/2022
|
Balamurugan
|
2915007WL003429
|
Balamurugan
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Balamurugan
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-042-042/853
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106207
|
25/05/2022
|
Rajendiran
|
2915007WL003429
|
Rajendiran
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajendiran
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-042-042/921
(VADUVOOR THENPATHI)
|
2915007000NRG23250520220106210
|
25/05/2022
|
Kannaki
|
2915007WL003429
|
Kannaki
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|