|
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-15-007-038-001/572
(SONAPETTAI)
|
2915007000NRG23280220230927041
|
28/02/2023
|
Rathika
|
2915007WL043320
|
Rathika
|
00176
|
IDIB000P219
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-038-038/452
(SONAPETTAI)
|
2915007000NRG23280220230927044
|
28/02/2023
|
Vidya
|
2915007WL043320
|
Vidya
|
00176
|
IDIB000P219
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vidya
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-038-038/612
(SONAPETTAI)
|
2915007000NRG23280220230927045
|
28/02/2023
|
Maheswari
|
2915007WL043320
|
Maheswari
|
00176
|
IDIB000P219
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-038-038/613
(SONAPETTAI)
|
2915007000NRG23280220230927046
|
28/02/2023
|
Sarathi
|
2915007WL043320
|
Sarathi
|
00176
|
IDIB000P219
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-038-001/463
(SONAPETTAI)
|
2915007000NRG23280220230927040
|
28/02/2023
|
Ambikapathi
|
2915007WL043320
|
Ambikapathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ambikapathi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-038-038/127
(SONAPETTAI)
|
2915007000NRG23280220230927042
|
28/02/2023
|
Govindaraj
|
2915007WL043320
|
Govindaraj
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-038-038/429
(SONAPETTAI)
|
2915007000NRG23280220230927043
|
28/02/2023
|
Amsavalli
|
2915007WL043320
|
Amsavalli
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-038-038/82
(SONAPETTAI)
|
2915007000NRG23280220230927047
|
28/02/2023
|
Mariyammal
|
2915007WL043320
|
Mariyammal
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|