|
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-15-007-036-036/1084
(SERUMANGALAM)
|
2915007000NRG23031020220601778
|
03/10/2022
|
Malarkody
|
2915007WL027179
|
Malarkody
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarkody
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1127
(SERUMANGALAM)
|
2915007000NRG23031020220601757
|
03/10/2022
|
Boobathi
|
2915007WL027178
|
Boobathi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1132
(SERUMANGALAM)
|
2915007000NRG23031020220601758
|
03/10/2022
|
Jayaraman
|
2915007WL027178
|
Jayaraman
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/1197-A
(SERUMANGALAM)
|
2915007000NRG23031020220601759
|
03/10/2022
|
Ramu
|
2915007WL027178
|
Ramu
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/1273
(SERUMANGALAM)
|
2915007000NRG23031020220601761
|
03/10/2022
|
Pavunambal
|
2915007WL027178
|
Pavunambal
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/1310
(SERUMANGALAM)
|
2915007000NRG23031020220601762
|
03/10/2022
|
Vijaya
|
2915007WL027178
|
Vijaya
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/135
(SERUMANGALAM)
|
2915007000NRG23031020220601763
|
03/10/2022
|
Mathavi
|
2915007WL027178
|
Mathavi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/37
(SERUMANGALAM)
|
2915007000NRG23031020220601764
|
03/10/2022
|
Latha
|
2915007WL027178
|
Latha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-036/469
(SERUMANGALAM)
|
2915007000NRG23031020220601781
|
03/10/2022
|
Vinotha
|
2915007WL027179
|
Vinotha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-036/861
(SERUMANGALAM)
|
2915007000NRG23031020220601765
|
03/10/2022
|
Vijayaragavan
|
2915007WL027178
|
Vijayaragavan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-036-036/863
(SERUMANGALAM)
|
2915007000NRG23031020220601766
|
03/10/2022
|
Mallika
|
2915007WL027178
|
Mallika
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-036-036/873
(SERUMANGALAM)
|
2915007000NRG23031020220601767
|
03/10/2022
|
Sundharam
|
2915007WL027178
|
Sundharam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-036-036/892
(SERUMANGALAM)
|
2915007000NRG23031020220601768
|
03/10/2022
|
Rani
|
2915007WL027178
|
Rani
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-036-036/917
(SERUMANGALAM)
|
2915007000NRG23031020220601782
|
03/10/2022
|
Anbalagan
|
2915007WL027179
|
Anbalagan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-031-031/346
(POOVANOOR)
|
2915007000NRG23300920220595618
|
03/10/2022
|
Yamunammal
|
2915007WL026796
|
Yamunammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yamunammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|