|
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-15-007-036-036/1126
(SERUMANGALAM)
|
2915007000NRG23051220220711808
|
05/12/2022
|
Anitha
|
2915007WL033920
|
Anitha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1133
(SERUMANGALAM)
|
2915007000NRG23051220220711822
|
05/12/2022
|
Thamilarasi
|
2915007WL033921
|
Thamilarasi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1196-A
(SERUMANGALAM)
|
2915007000NRG23051220220711810
|
05/12/2022
|
Maheshwari
|
2915007WL033920
|
Maheshwari
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/137
(SERUMANGALAM)
|
2915007000NRG23051220220711811
|
05/12/2022
|
Kavitha
|
2915007WL033920
|
Kavitha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/238
(SERUMANGALAM)
|
2915007000NRG23051220220711812
|
05/12/2022
|
Susheela
|
2915007WL033920
|
Susheela
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susheela
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/254
(SERUMANGALAM)
|
2915007000NRG23051220220711813
|
05/12/2022
|
Selvi
|
2915007WL033920
|
Selvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/260
(SERUMANGALAM)
|
2915007000NRG23051220220711814
|
05/12/2022
|
Chithira
|
2915007WL033920
|
Chithira
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/30
(SERUMANGALAM)
|
2915007000NRG23051220220711815
|
05/12/2022
|
Manjula
|
2915007WL033920
|
Manjula
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-036/861
(SERUMANGALAM)
|
2915007000NRG23051220220711816
|
05/12/2022
|
Vijayaragavan
|
2915007WL033920
|
Vijayaragavan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-036/873
(SERUMANGALAM)
|
2915007000NRG23051220220711817
|
05/12/2022
|
Sundharam
|
2915007WL033920
|
Sundharam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-036-036/945
(SERUMANGALAM)
|
2915007000NRG23051220220711825
|
05/12/2022
|
Manimekalai
|
2915007WL033921
|
Manimekalai
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-036-036/969
(SERUMANGALAM)
|
2915007000NRG23051220220711826
|
05/12/2022
|
Raveendhira
|
2915007WL033921
|
Raveendhira
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raveendhira
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-036-036/979
(SERUMANGALAM)
|
2915007000NRG23051220220711818
|
05/12/2022
|
Banumathi
|
2915007WL033920
|
Banumathi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-036-037/1166
(SERUMANGALAM)
|
2915007000NRG23051220220711819
|
05/12/2022
|
Anbuselvi
|
2915007WL033920
|
Anbuselvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|