|
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-15-007-010-010/149
(EDAMELAYUR WEST)
|
2915007000NRG23060320230942118
|
06/03/2023
|
Cinnapponnu
|
2915007WL043970
|
Cinnapponnu
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Cinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/216
(EDAMELAYUR WEST)
|
2915007000NRG23060320230942119
|
06/03/2023
|
Mangalam
|
2915007WL043970
|
Mangalam
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/232
(EDAMELAYUR WEST)
|
2915007000NRG23060320230942120
|
06/03/2023
|
Savithiri
|
2915007WL043970
|
Savithiri
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-010-010/374
(EDAMELAYUR WEST)
|
2915007000NRG23060320230942121
|
06/03/2023
|
Subhakumar
|
2915007WL043970
|
Subhakumar
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subhakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-010-010/385
(EDAMELAYUR WEST)
|
2915007000NRG23060320230942122
|
06/03/2023
|
Valarmathi S
|
2915007WL043970
|
Valarmathi S
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|