|
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-15-007-011-011/220
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652336
|
26/10/2022
|
Poongodi
|
2915007WL030143
|
Poongodi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/345
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652281
|
26/10/2022
|
Saroja
|
2915007WL030140
|
Saroja
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/436
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652278
|
26/10/2022
|
Sridhar
|
2915007WL030139
|
Sridhar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/479
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652341
|
26/10/2022
|
Ravichandiran
|
2915007WL030146
|
Ravichandiran
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/513
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652351
|
26/10/2022
|
Muthulakshmi
|
2915007WL030149
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/542
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652343
|
26/10/2022
|
Arumugam
|
2915007WL030147
|
Arumugam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/557
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652347
|
26/10/2022
|
Palaniselvam
|
2915007WL030148
|
Palaniselvam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniselvam
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/557
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652348
|
26/10/2022
|
Thenmozhi
|
2915007WL030148
|
Thenmozhi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/588
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652333
|
26/10/2022
|
Ramathilagam
|
2915007WL030142
|
Ramathilagam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramathilagam
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/627
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652339
|
26/10/2022
|
Maheswari
|
2915007WL030145
|
Maheswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/631
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652279
|
26/10/2022
|
Palanidurai
|
2915007WL030139
|
Palanidurai
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanidurai
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/631
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652280
|
26/10/2022
|
Vasantha
|
2915007WL030139
|
Vasantha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/98
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652344
|
26/10/2022
|
Ammasi
|
2915007WL030147
|
Ammasi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/99
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652346
|
26/10/2022
|
Pasupathy
|
2915007WL030147
|
Pasupathy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasupathy
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/99
(ANUMANDHAPURAM)
|
2915007000NRG23261020220652345
|
26/10/2022
|
Periyasamy
|
2915007WL030147
|
Periyasamy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|