|
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-15-007-038-001/494
(SONAPETTAI)
|
2915007000NRG23300820220520852
|
30/08/2022
|
Ramesh
|
2915007WL022268
|
Ramesh
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramesh
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-038-001/494
(SONAPETTAI)
|
2915007000NRG23300820220520853
|
30/08/2022
|
Sumithira
|
2915007WL022268
|
Sumithira
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumithira
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-038-001/572
(SONAPETTAI)
|
2915007000NRG23300820220520854
|
30/08/2022
|
Rathika
|
2915007WL022268
|
Rathika
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathika
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-038-038/182
(SONAPETTAI)
|
2915007000NRG23300820220520855
|
30/08/2022
|
Manian
|
2915007WL022268
|
Manian
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manian
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-038-038/182
(SONAPETTAI)
|
2915007000NRG23300820220520856
|
30/08/2022
|
Parvathy
|
2915007WL022268
|
Parvathy
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathy
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-038-038/208
(SONAPETTAI)
|
2915007000NRG23300820220520857
|
30/08/2022
|
sumathi
|
2915007WL022268
|
sumathi
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
sumathi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-038-038/430
(SONAPETTAI)
|
2915007000NRG23300820220520847
|
30/08/2022
|
Lakshmanan
|
2915007WL022267
|
Lakshmanan
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmanan
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-038-038/452
(SONAPETTAI)
|
2915007000NRG23300820220520858
|
30/08/2022
|
Vidya
|
2915007WL022268
|
Vidya
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vidya
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-038-038/605
(SONAPETTAI)
|
2915007000NRG23300820220520849
|
30/08/2022
|
Kala
|
2915007WL022267
|
Kala
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kala
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-038-038/605
(SONAPETTAI)
|
2915007000NRG23300820220520848
|
30/08/2022
|
Rajagopal
|
2915007WL022267
|
Rajagopal
|
00176
|
IDIB000P219
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-038-038/430
(SONAPETTAI)
|
2915007000NRG23300820220520846
|
30/08/2022
|
Abhirami
|
2915007WL022267
|
Abhirami
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abhirami
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-038-038/82
(SONAPETTAI)
|
2915007000NRG23300820220520859
|
30/08/2022
|
Mariyammal
|
2915007WL022268
|
Mariyammal
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|