|
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-15-007-034-034/285
(RAYAPURAM)
|
2915007000NRG23080220230859339
|
08/02/2023
|
Vasaki
|
2915007WL040554
|
Vasaki
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasaki
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/370
(RAYAPURAM)
|
2915007000NRG23080220230859345
|
08/02/2023
|
Nallathambi
|
2915007WL040558
|
Nallathambi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/531
(RAYAPURAM)
|
2915007000NRG23080220230859338
|
08/02/2023
|
Sathya
|
2915007WL040553
|
Sathya
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/560
(RAYAPURAM)
|
2915007000NRG23080220230859343
|
08/02/2023
|
arumugam
|
2915007WL040557
|
arumugam
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
arumugam
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/560
(RAYAPURAM)
|
2915007000NRG23080220230859344
|
08/02/2023
|
Nagavalli
|
2915007WL040557
|
Nagavalli
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/781
(RAYAPURAM)
|
2915007000NRG23080220230859342
|
08/02/2023
|
Malarkodi
|
2915007WL040556
|
Malarkodi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/97
(RAYAPURAM)
|
2915007000NRG23080220230859340
|
08/02/2023
|
Ammakannu
|
2915007WL040555
|
Ammakannu
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/781
(RAYAPURAM)
|
2915007000NRG23080220230859341
|
08/02/2023
|
Muruganantham
|
2915007WL040556
|
Muruganantham
|
00409
|
SIBL0000795
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muruganantham
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|