|
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-15-007-022-022/359
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701690
|
29/11/2022
|
Pethaiyan
|
2915007WL033434
|
Pethaiyan
|
00176
|
IDIB000A153
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pethaiyan
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-022-022/366
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701692
|
29/11/2022
|
Selvam S
|
2915007WL033434
|
Selvam S
|
00176
|
IDIB000A153
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvam S
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-022-022/80
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701706
|
29/11/2022
|
Sankar
|
2915007WL033434
|
Sankar
|
00176
|
IDIB000A153
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-022-001/338
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701648
|
29/11/2022
|
Devaki
|
2915007WL033434
|
Devaki
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devaki
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-022-001/341
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701649
|
29/11/2022
|
Valarmathi T
|
2915007WL033434
|
Valarmathi T
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valarmathi T
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-022-022/218
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701672
|
29/11/2022
|
kALYANASUNTHARAM
|
2915007WL033434
|
kALYANASUNTHARAM
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
kALYANASUNTHARAM
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-022-022/28
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701679
|
29/11/2022
|
Gurunathan
|
2915007WL033434
|
Gurunathan
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gurunathan
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-022-022/315
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701683
|
29/11/2022
|
Sarathambal
|
2915007WL033434
|
Sarathambal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarathambal
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-022-022/325
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701684
|
29/11/2022
|
Vinothini
|
2915007WL033434
|
Vinothini
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vinothini
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-022-022/327
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701685
|
29/11/2022
|
Sumathi
|
2915007WL033434
|
Sumathi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumathi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-022-022/330
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701686
|
29/11/2022
|
Manimegalai
|
2915007WL033434
|
Manimegalai
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manimegalai
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-022-022/357
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701688
|
29/11/2022
|
Kavitha V
|
2915007WL033434
|
Kavitha V
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha V
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-022-022/358
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701689
|
29/11/2022
|
Balakrishnan K
|
2915007WL033434
|
Balakrishnan K
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balakrishnan K
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-022-022/363
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701691
|
29/11/2022
|
Elamathi S
|
2915007WL033434
|
Elamathi S
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elamathi S
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-022-022/5
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701698
|
29/11/2022
|
Masilamani
|
2915007WL033434
|
Masilamani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Masilamani
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-022-022/82
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701709
|
29/11/2022
|
Kanagasundhari
|
2915007WL033434
|
Kanagasundhari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanagasundhari
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-022-022/86
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701710
|
29/11/2022
|
Seenivasan K
|
2915007WL033434
|
Seenivasan K
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seenivasan K
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-022-022/91
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701712
|
29/11/2022
|
Kamala
|
2915007WL033434
|
Kamala
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-022-022/367
(MUNNAVAL KOTTAI)
|
2915007000NRG23291120220701693
|
29/11/2022
|
Manikandamaharaja
|
2915007WL033434
|
Manikandamaharaja
|
00227
|
KVBL0001191
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manikandamaharaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|