|
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-15-007-023-023/100
(MOOVARKOTTAI)
|
2915007000NRG23160820220479215
|
17/08/2022
|
Mariyammal
|
2915007WL019920
|
Mariyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/106
(MOOVARKOTTAI)
|
2915007000NRG23160820220479216
|
17/08/2022
|
Anbuvalli
|
2915007WL019920
|
Anbuvalli
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbuvalli
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/159
(MOOVARKOTTAI)
|
2915007000NRG23160820220479218
|
17/08/2022
|
Neelavathi
|
2915007WL019920
|
Neelavathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/189
(MOOVARKOTTAI)
|
2915007000NRG23160820220479219
|
17/08/2022
|
Thenmozhi
|
2915007WL019920
|
Thenmozhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/196
(MOOVARKOTTAI)
|
2915007000NRG23160820220479221
|
17/08/2022
|
Amutha
|
2915007WL019920
|
Amutha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/242
(MOOVARKOTTAI)
|
2915007000NRG23160820220479223
|
17/08/2022
|
Muthulakshmi
|
2915007WL019920
|
Muthulakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/251
(MOOVARKOTTAI)
|
2915007000NRG23160820220479224
|
17/08/2022
|
Rukmani
|
2915007WL019920
|
Rukmani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/276
(MOOVARKOTTAI)
|
2915007000NRG23160820220479225
|
17/08/2022
|
Uthirapthi
|
2915007WL019920
|
Uthirapthi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uthirapthi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/331
(MOOVARKOTTAI)
|
2915007000NRG23160820220479226
|
17/08/2022
|
Mariyammal
|
2915007WL019920
|
Mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/379
(MOOVARKOTTAI)
|
2915007000NRG23160820220479227
|
17/08/2022
|
Mahalakshmi
|
2915007WL019920
|
Mahalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/97
(MOOVARKOTTAI)
|
2915007000NRG23160820220479229
|
17/08/2022
|
Gnanambal
|
2915007WL019920
|
Gnanambal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|