|
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-15-007-043-003/1068
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577798
|
26/09/2022
|
Rasamal
|
2915007WL025806
|
Rasamal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rasamal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-003/1071
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577799
|
26/09/2022
|
Kalaivani
|
2915007WL025806
|
Kalaivani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaivani
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-003/847
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577802
|
26/09/2022
|
Magalatchumi
|
2915007WL025806
|
Magalatchumi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Magalatchumi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-003/865
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577803
|
26/09/2022
|
Sathiya
|
2915007WL025806
|
Sathiya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-003/956
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577804
|
26/09/2022
|
Chandra
|
2915007WL025806
|
Chandra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-003/965
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577805
|
26/09/2022
|
Mariyammal
|
2915007WL025806
|
Mariyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-043-003/979
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577806
|
26/09/2022
|
Vijaya
|
2915007WL025806
|
Vijaya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-043-004/929
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577807
|
26/09/2022
|
Akila
|
2915007WL025806
|
Akila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Akila
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-043-043/1
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577808
|
26/09/2022
|
Ganga R
|
2915007WL025806
|
Ganga R
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganga R
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-043-043/197
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577809
|
26/09/2022
|
Kaliyammal
|
2915007WL025806
|
Kaliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaliyammal
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-043-043/214
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577811
|
26/09/2022
|
Patmavathi
|
2915007WL025806
|
Patmavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Patmavathi
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-043-043/252
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577822
|
26/09/2022
|
Karunanithi P
|
2915007WL025806
|
Karunanithi P
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karunanithi P
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-043-043/261
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577825
|
26/09/2022
|
Chinnaponnu
|
2915007WL025806
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnaponnu
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-043-043/271
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577828
|
26/09/2022
|
Meena
|
2915007WL025806
|
Meena
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meena
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-043-043/274
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577829
|
26/09/2022
|
Tamilarasi
|
2915007WL025806
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-043-043/277
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577830
|
26/09/2022
|
Sathiyakala S
|
2915007WL025806
|
Sathiyakala S
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiyakala S
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-043-043/397
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577831
|
26/09/2022
|
Karunanithi
|
2915007WL025806
|
Karunanithi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karunanithi
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-043-043/468
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577834
|
26/09/2022
|
Pushpavalli
|
2915007WL025806
|
Pushpavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpavalli
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-043-043/500
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577836
|
26/09/2022
|
Gandhimathi
|
2915007WL025806
|
Gandhimathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gandhimathi
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-043-043/571
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577844
|
26/09/2022
|
Savithri
|
2915007WL025806
|
Savithri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithri
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-043-043/663
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577858
|
26/09/2022
|
Andal
|
2915007WL025806
|
Andal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Andal
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-043-044/748
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577859
|
26/09/2022
|
Rajathi
|
2915007WL025806
|
Rajathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajathi
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-043-044/941
(VADUVOOR VADAPATHI)
|
2915007000NRG23260920220577860
|
26/09/2022
|
Veeraiyan
|
2915007WL025806
|
Veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|