|
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-15-007-043-043/100
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474756
|
16/08/2022
|
Rani
|
2915007WL019777
|
Rani
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/132
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474753
|
16/08/2022
|
prema
|
2915007WL019775
|
prema
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
prema
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/287
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474745
|
16/08/2022
|
Mahendiran
|
2915007WL019769
|
Mahendiran
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/287
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474746
|
16/08/2022
|
nagammal
|
2915007WL019769
|
nagammal
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-043/321
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474750
|
16/08/2022
|
palaniyammal
|
2915007WL019773
|
palaniyammal
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-043/323
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474747
|
16/08/2022
|
Vasanthi
|
2915007WL019770
|
Vasanthi
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-043-043/406
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474727
|
16/08/2022
|
Paychimuthu
|
2915007WL019761
|
Paychimuthu
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paychimuthu
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-043-043/84
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474729
|
16/08/2022
|
Murali
|
2915007WL019762
|
Murali
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murali
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-043-043/84
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474730
|
16/08/2022
|
Pommi
|
2915007WL019762
|
Pommi
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pommi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-043-043/91
(VADUVOOR VADAPATHI)
|
2915007000NRG23160820220474749
|
16/08/2022
|
Nagammal
|
2915007WL019772
|
Nagammal
|
00176
|
IDIB000V003
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|