|
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-15-007-036-001/1102
(SERUMANGALAM)
|
2915007000NRG23310520220144881
|
31/05/2022
|
Meena
|
2915007WL004367
|
Meena
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-001/1518
(SERUMANGALAM)
|
2915007000NRG23310520220145301
|
31/05/2022
|
Parimala
|
2915007WL004371
|
Parimala
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1327
(SERUMANGALAM)
|
2915007000NRG23310520220144882
|
31/05/2022
|
Thanasekaran
|
2915007WL004367
|
Thanasekaran
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanasekaran
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/1335
(SERUMANGALAM)
|
2915007000NRG23310520220144883
|
31/05/2022
|
Thanalakshmi
|
2915007WL004367
|
Thanalakshmi
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/1338
(SERUMANGALAM)
|
2915007000NRG23310520220144884
|
31/05/2022
|
Susila
|
2915007WL004367
|
Susila
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/1352
(SERUMANGALAM)
|
2915007000NRG23310520220145303
|
31/05/2022
|
Parameswari
|
2915007WL004371
|
Parameswari
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/1360
(SERUMANGALAM)
|
2915007000NRG23310520220144885
|
31/05/2022
|
Anitha
|
2915007WL004367
|
Anitha
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/1370
(SERUMANGALAM)
|
2915007000NRG23310520220145304
|
31/05/2022
|
Amaravathi
|
2915007WL004371
|
Amaravathi
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-036/1374
(SERUMANGALAM)
|
2915007000NRG23310520220144886
|
31/05/2022
|
Pushpavalli
|
2915007WL004367
|
Pushpavalli
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-036/1394
(SERUMANGALAM)
|
2915007000NRG23310520220145306
|
31/05/2022
|
Nadiyammal
|
2915007WL004371
|
Nadiyammal
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadiyammal
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-036-036/1394
(SERUMANGALAM)
|
2915007000NRG23310520220145305
|
31/05/2022
|
selvam
|
2915007WL004371
|
selvam
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvam
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-036-036/1395
(SERUMANGALAM)
|
2915007000NRG23310520220144887
|
31/05/2022
|
Navamani
|
2915007WL004367
|
Navamani
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-036-036/52
(SERUMANGALAM)
|
2915007000NRG23310520220144888
|
31/05/2022
|
Vanaroja
|
2915007WL004367
|
Vanaroja
|
00176
|
IDIB000M017
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|