|
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-15-007-041-041/328
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828138
|
18/01/2023
|
Jayanthi
|
2915007WL038686
|
Jayanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-041-041/36
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828139
|
18/01/2023
|
sowndiram
|
2915007WL038686
|
sowndiram
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
sowndiram
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-041-041/38
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828140
|
18/01/2023
|
Nayagam
|
2915007WL038686
|
Nayagam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-041-041/402
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828142
|
18/01/2023
|
Rajesh
|
2915007WL038686
|
Rajesh
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-041-041/402
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828141
|
18/01/2023
|
Sathya
|
2915007WL038686
|
Sathya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-041-041/431
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828143
|
18/01/2023
|
Selvi
|
2915007WL038686
|
Selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-041-041/60
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828144
|
18/01/2023
|
rani
|
2915007WL038686
|
rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
rani
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-041-041/61
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828145
|
18/01/2023
|
sundarambal
|
2915007WL038686
|
sundarambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-041-041/63
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828146
|
18/01/2023
|
Lalitha
|
2915007WL038686
|
Lalitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-041-041/65
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828147
|
18/01/2023
|
vasantha
|
2915007WL038686
|
vasantha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
vasantha
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-041-041/79
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828148
|
18/01/2023
|
revathi
|
2915007WL038686
|
revathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
revathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-041-041/82
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828149
|
18/01/2023
|
selvi
|
2915007WL038686
|
selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-041-041/88
(VADUVOOR AGRAHARAM)
|
2915007000NRG23180120230828150
|
18/01/2023
|
ananthajothi
|
2915007WL038686
|
ananthajothi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
ananthajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|