|
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-15-007-019-002/699
(KOVIL VENNI)
|
2915007000NRG23060220230858456
|
06/02/2023
|
Mariyammal I
|
2915007WL040448
|
Mariyammal I
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Mariyammal I
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-019-019/224
(KOVIL VENNI)
|
2915007000NRG23060220230858499
|
06/02/2023
|
Murugesan S
|
2915007WL040451
|
Murugesan S
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471795
|
|
Murugesan S
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-019-019/250
(KOVIL VENNI)
|
2915007000NRG23060220230858500
|
06/02/2023
|
Sulochana
|
2915007WL040451
|
Sulochana
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-019-019/252
(KOVIL VENNI)
|
2915007000NRG23060220230858458
|
06/02/2023
|
Govindammal
|
2915007WL040448
|
Govindammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-019-019/252
(KOVIL VENNI)
|
2915007000NRG23060220230858457
|
06/02/2023
|
Suthakar
|
2915007WL040448
|
Suthakar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Suthakar
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-019-019/347
(KOVIL VENNI)
|
2915007000NRG23060220230858501
|
06/02/2023
|
Anjammal
|
2915007WL040451
|
Anjammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-019-019/456
(KOVIL VENNI)
|
2915007000NRG23060220230858459
|
06/02/2023
|
Chinthamani
|
2915007WL040448
|
Chinthamani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-019-019/480
(KOVIL VENNI)
|
2915007000NRG23060220230858502
|
06/02/2023
|
Punniyamoorthy
|
2915007WL040451
|
Punniyamoorthy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Punniyamoorthy
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-019-019/553
(KOVIL VENNI)
|
2915007000NRG23060220230858460
|
06/02/2023
|
Mariyammal
|
2915007WL040448
|
Mariyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-019-019/553
(KOVIL VENNI)
|
2915007000NRG23060220230858461
|
06/02/2023
|
Uthirapathy
|
2915007WL040448
|
Uthirapathy
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/02/2023
|
|
007471795
|
|
Uthirapathy
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-019-019/73
(KOVIL VENNI)
|
2915007000NRG23060220230858462
|
06/02/2023
|
Rani
|
2915007WL040448
|
Rani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471795
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16579
|
16579
|
|
|
|
|
|
|
|