|
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-15-007-009-009/187
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364920
|
13/07/2022
|
Sathiya
|
2915007WL013037
|
Sathiya
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-009/244
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364845
|
13/07/2022
|
Sivakumar
|
2915007WL013031
|
Sivakumar
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/272
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364847
|
13/07/2022
|
Indhirani
|
2915007WL013032
|
Indhirani
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/272
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364848
|
13/07/2022
|
Sekar
|
2915007WL013032
|
Sekar
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/60
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364846
|
13/07/2022
|
Jaya
|
2915007WL013031
|
Jaya
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-009-009/75
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364854
|
13/07/2022
|
Rajalatchumi
|
2915007WL013034
|
Rajalatchumi
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-009-009/98
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364918
|
13/07/2022
|
Kamala
|
2915007WL013036
|
Kamala
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-009-009/98
(EDAMELAYUR NADU STREET)
|
2915007000NRG23130720220364917
|
13/07/2022
|
Selvamani
|
2915007WL013036
|
Selvamani
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|