|
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-15-007-008-008/231
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384186
|
19/07/2022
|
Vanitha
|
2915007WL014292
|
Vanitha
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-008-008/235
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384187
|
19/07/2022
|
Sumathi
|
2915007WL014292
|
Sumathi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-008-008/250
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384188
|
19/07/2022
|
Selvarani
|
2915007WL014292
|
Selvarani
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-008-008/254
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384189
|
19/07/2022
|
chitra
|
2915007WL014292
|
chitra
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-008-008/269
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384190
|
19/07/2022
|
Chinnaponnu
|
2915007WL014292
|
Chinnaponnu
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-008-008/270
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384191
|
19/07/2022
|
Anjammal
|
2915007WL014292
|
Anjammal
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-008-008/32
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384192
|
19/07/2022
|
Tamaraiselvi
|
2915007WL014292
|
Tamaraiselvi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-008-008/328
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384193
|
19/07/2022
|
Vimala
|
2915007WL014292
|
Vimala
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-008-008/35
(EDAMELAIYUR KANDIYAN STREET)
|
2915007000NRG23190720220384195
|
19/07/2022
|
Neelavathi
|
2915007WL014292
|
Neelavathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|