|
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-15-007-009-003/304
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411273
|
26/07/2022
|
Poothumali
|
2915007WL015809
|
Poothumali
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poothumali
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-009/187
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411276
|
26/07/2022
|
Sathiya
|
2915007WL015809
|
Sathiya
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/195
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411277
|
26/07/2022
|
Santha
|
2915007WL015809
|
Santha
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/244
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411283
|
26/07/2022
|
Sivakumar
|
2915007WL015810
|
Sivakumar
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/272
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411284
|
26/07/2022
|
Indhirani
|
2915007WL015810
|
Indhirani
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-009-009/272
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411285
|
26/07/2022
|
Sekar
|
2915007WL015810
|
Sekar
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-009-009/60
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411291
|
26/07/2022
|
Jaya
|
2915007WL015810
|
Jaya
|
00177
|
IOBA0001092
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-009-009/75
(EDAMELAYUR NADU STREET)
|
2915007000NRG23260720220411279
|
26/07/2022
|
Rajalatchumi
|
2915007WL015809
|
Rajalatchumi
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|