|
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-15-007-043-043/1086
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995524
|
15/03/2023
|
Suriyaprabha
|
2915007WL045333
|
Suriyaprabha
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suriyaprabha
|
CANARA BANK(508532)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/132
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995525
|
15/03/2023
|
prema
|
2915007WL045333
|
prema
|
00176
|
IDIB000V003
|
281
|
281
|
Processed
|
31/03/2023
|
|
025719908
|
|
prema
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/216
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995409
|
15/03/2023
|
Sudha
|
2915007WL045330
|
Sudha
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/218
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995411
|
15/03/2023
|
Valarmathi
|
2915007WL045330
|
Valarmathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-043/281
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995413
|
15/03/2023
|
Chinnappan
|
2915007WL045330
|
Chinnappan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-043/281
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995414
|
15/03/2023
|
Indirani
|
2915007WL045330
|
Indirani
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-043-043/507
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995526
|
15/03/2023
|
Malarkodi
|
2915007WL045333
|
Malarkodi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-043-043/76
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995415
|
15/03/2023
|
Sakthivel
|
2915007WL045330
|
Sakthivel
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-043-043/767
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995528
|
15/03/2023
|
Kamala
|
2915007WL045333
|
Kamala
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-043-043/767
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995527
|
15/03/2023
|
Selvaraj
|
2915007WL045333
|
Selvaraj
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-043-043/87
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995416
|
15/03/2023
|
Ramesh
|
2915007WL045330
|
Ramesh
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-043-044/706
(VADUVOOR VADAPATHI)
|
2915007000NRG23140320230995529
|
15/03/2023
|
Veeraiyan
|
2915007WL045333
|
Veeraiyan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|