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-15-007-003-003/146 (ARICHAPURAM)
|
2915007000NRG23060720220337434
|
06/07/2022
|
Ganthimathi
|
2915007WL011550
|
Ganthimathi
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NEEDAMANGALAM
|
TN-15-007-003-003/146 (ARICHAPURAM)
|
2915007000NRG23060720220337433
|
06/07/2022
|
Saravanan
|
2915007WL011550
|
Saravanan
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NEEDAMANGALAM
|
TN-15-007-003-003/153 (ARICHAPURAM)
|
2915007000NRG23060720220337437
|
06/07/2022
|
Kalpana
|
2915007WL011550
|
Kalpana
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NEEDAMANGALAM
|
TN-15-007-003-003/153 (ARICHAPURAM)
|
2915007000NRG23060720220337436
|
06/07/2022
|
Murugesan
|
2915007WL011550
|
Murugesan
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NEEDAMANGALAM
|
TN-15-007-003-003/46 (ARICHAPURAM)
|
2915007000NRG23060720220337444
|
06/07/2022
|
Samiyappan
|
2915007WL011550
|
Samiyappan
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Samiyappan
|
INDIAN OVERSEAS BANK(508541)
|
6
|
NEEDAMANGALAM
|
TN-15-007-003-003/46 (ARICHAPURAM)
|
2915007000NRG23060720220337445
|
06/07/2022
|
Sivasangu
|
2915007WL011550
|
Sivasangu
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sivasangu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|