|
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-15-007-044-044/211
(VELLAKKUDI)
|
2915007000NRG23180420220010075
|
18/04/2022
|
Ajitha
|
2915007WL000409
|
Ajitha
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-044-044/211
(VELLAKKUDI)
|
2915007000NRG23180420220010074
|
18/04/2022
|
Aravinthan
|
2915007WL000409
|
Aravinthan
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aravinthan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-044-044/211
(VELLAKKUDI)
|
2915007000NRG23180420220010073
|
18/04/2022
|
Geetha
|
2915007WL000409
|
Geetha
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-044-044/211
(VELLAKKUDI)
|
2915007000NRG23180420220010072
|
18/04/2022
|
Natarajan
|
2915007WL000409
|
Natarajan
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-044-044/22
(VELLAKKUDI)
|
2915007000NRG23180420220010077
|
18/04/2022
|
Masilamani
|
2915007WL000410
|
Masilamani
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-044-044/25
(VELLAKKUDI)
|
2915007000NRG23180420220010084
|
18/04/2022
|
Deivakani
|
2915007WL000411
|
Deivakani
|
00176
|
IDIB000A086
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-044-044/25
(VELLAKKUDI)
|
2915007000NRG23180420220010083
|
18/04/2022
|
Ranjith
|
2915007WL000411
|
Ranjith
|
00176
|
IDIB000A086
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-044-044/25
(VELLAKKUDI)
|
2915007000NRG23180420220010082
|
18/04/2022
|
vaduvammal
|
2915007WL000411
|
vaduvammal
|
00176
|
IDIB000A086
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
vaduvammal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-044-044/26
(VELLAKKUDI)
|
2915007000NRG23180420220010080
|
18/04/2022
|
Ambiga
|
2915007WL000410
|
Ambiga
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-044-044/26
(VELLAKKUDI)
|
2915007000NRG23180420220010079
|
18/04/2022
|
Mathiyalagan
|
2915007WL000410
|
Mathiyalagan
|
00176
|
IDIB000A086
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-044-044/31
(VELLAKKUDI)
|
2915007000NRG23180420220010085
|
18/04/2022
|
CHALLACHI
|
2915007WL000411
|
CHALLACHI
|
00176
|
IDIB000A086
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHALLACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|