|
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-15-007-023-023/10
(MOOVARKOTTAI)
|
2915007000NRG23070320230950067
|
07/03/2023
|
Revsthi
|
2915007WL044262
|
Revsthi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Revsthi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/11
(MOOVARKOTTAI)
|
2915007000NRG23070320230950068
|
07/03/2023
|
Akilantesweri
|
2915007WL044262
|
Akilantesweri
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
Akilantesweri
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/17
(MOOVARKOTTAI)
|
2915007000NRG23070320230950069
|
07/03/2023
|
MAILAMBAL
|
2915007WL044262
|
MAILAMBAL
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAILAMBAL
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/19
(MOOVARKOTTAI)
|
2915007000NRG23070320230950070
|
07/03/2023
|
Sathiya
|
2915007WL044262
|
Sathiya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/248
(MOOVARKOTTAI)
|
2915007000NRG23070320230950071
|
07/03/2023
|
Yemesi
|
2915007WL044262
|
Yemesi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Yemesi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/249
(MOOVARKOTTAI)
|
2915007000NRG23070320230950072
|
07/03/2023
|
Roopavathi
|
2915007WL044262
|
Roopavathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/253
(MOOVARKOTTAI)
|
2915007000NRG23070320230950073
|
07/03/2023
|
Parameshwari
|
2915007WL044262
|
Parameshwari
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/254
(MOOVARKOTTAI)
|
2915007000NRG23070320230950074
|
07/03/2023
|
Muthulakshmi
|
2915007WL044262
|
Muthulakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/281
(MOOVARKOTTAI)
|
2915007000NRG23070320230950075
|
07/03/2023
|
Krishnaveni
|
2915007WL044262
|
Krishnaveni
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/284
(MOOVARKOTTAI)
|
2915007000NRG23070320230950076
|
07/03/2023
|
Vaduvambal
|
2915007WL044262
|
Vaduvambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vaduvambal
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/285
(MOOVARKOTTAI)
|
2915007000NRG23070320230950077
|
07/03/2023
|
Mangaiyarkarasi
|
2915007WL044262
|
Mangaiyarkarasi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-023-023/286
(MOOVARKOTTAI)
|
2915007000NRG23070320230950078
|
07/03/2023
|
Mariyammal
|
2915007WL044262
|
Mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-023-023/309
(MOOVARKOTTAI)
|
2915007000NRG23070320230950079
|
07/03/2023
|
Kalaiselvi
|
2915007WL044262
|
Kalaiselvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-023-023/310
(MOOVARKOTTAI)
|
2915007000NRG23070320230950080
|
07/03/2023
|
Renganayagi
|
2915007WL044262
|
Renganayagi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-023-023/313
(MOOVARKOTTAI)
|
2915007000NRG23070320230950081
|
07/03/2023
|
Savithiri
|
2915007WL044262
|
Savithiri
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-023-023/323
(MOOVARKOTTAI)
|
2915007000NRG23070320230950082
|
07/03/2023
|
Selvavanitha
|
2915007WL044262
|
Selvavanitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvavanitha
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-023-023/358
(MOOVARKOTTAI)
|
2915007000NRG23070320230950083
|
07/03/2023
|
Mani
|
2915007WL044262
|
Mani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-023-023/36
(MOOVARKOTTAI)
|
2915007000NRG23070320230950084
|
07/03/2023
|
AMASU
|
2915007WL044262
|
AMASU
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMASU
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-023-023/36
(MOOVARKOTTAI)
|
2915007000NRG23070320230950085
|
07/03/2023
|
CHITRA
|
2915007WL044262
|
CHITRA
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|