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-15-007-002-002/344 (AATHANUR)
|
2915007000NRG23031020220600877
|
03/10/2022
|
Sagunthala
|
2915007WL027131
|
Sagunthala
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NEEDAMANGALAM
|
TN-15-007-005-005/23 (CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23031020220601736
|
03/10/2022
|
Kala
|
2915007WL027173
|
Kala
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kala
|
INDIAN BANK(607105)
|
3
|
NEEDAMANGALAM
|
TN-15-007-005-005/28 (CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23031020220601738
|
03/10/2022
|
Ananatham
|
2915007WL027173
|
Ananatham
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ananatham
|
IDFC BANK LIMITED(608117)
|
4
|
NEEDAMANGALAM
|
TN-15-007-005-005/69 (CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23031020220601740
|
03/10/2022
|
Mathavan
|
2915007WL027173
|
Mathavan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mathavan
|
CANARA BANK(508532)
|
5
|
NEEDAMANGALAM
|
TN-15-007-005-005/69 (CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23031020220601739
|
03/10/2022
|
Thamayanthi
|
2915007WL027173
|
Thamayanthi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|