|
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-15-007-024-001/170
(NAGAR)
|
2915007000NRG23061220220713384
|
06/12/2022
|
Amirthavalli
|
2915007WL033973
|
Amirthavalli
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-024-001/198
(NAGAR)
|
2915007000NRG23061220220713385
|
06/12/2022
|
Pugalenthiran
|
2915007WL033973
|
Pugalenthiran
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pugalenthiran
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-024-001/74
(NAGAR)
|
2915007000NRG23061220220713388
|
06/12/2022
|
Jayasudha
|
2915007WL033973
|
Jayasudha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-024-001/74
(NAGAR)
|
2915007000NRG23061220220713387
|
06/12/2022
|
Karthikeyan
|
2915007WL033973
|
Karthikeyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-024-001/74
(NAGAR)
|
2915007000NRG23061220220713386
|
06/12/2022
|
Thara
|
2915007WL033973
|
Thara
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-024-001/99
(NAGAR)
|
2915007000NRG23061220220713397
|
06/12/2022
|
Malathi
|
2915007WL033974
|
Malathi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-024-001/99
(NAGAR)
|
2915007000NRG23061220220713396
|
06/12/2022
|
Ravichandran A
|
2915007WL033974
|
Ravichandran A
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ravichandran A
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-024-002/429-A
(NAGAR)
|
2915007000NRG23061220220713389
|
06/12/2022
|
Ambigapathi
|
2915007WL033973
|
Ambigapathi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambigapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-024-002/429-A
(NAGAR)
|
2915007000NRG23061220220713390
|
06/12/2022
|
Senthamilselvi
|
2915007WL033973
|
Senthamilselvi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-024-024/138-A
(NAGAR)
|
2915007000NRG23061220220713401
|
06/12/2022
|
Manimehalai
|
2915007WL033974
|
Manimehalai
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-024-024/138-A
(NAGAR)
|
2915007000NRG23061220220713400
|
06/12/2022
|
Uthirapathy
|
2915007WL033974
|
Uthirapathy
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uthirapathy
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-024-024/229-A
(NAGAR)
|
2915007000NRG23061220220713392
|
06/12/2022
|
Samiyammal
|
2915007WL033973
|
Samiyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|