|
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-15-007-012-012/179
(KALACHERY)
|
2915007000NRG23200920220569844
|
20/09/2022
|
Chandrasekaran
|
2915007WL025108
|
Chandrasekaran
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-012/218
(KALACHERY)
|
2915007000NRG23200920220569846
|
20/09/2022
|
Valarmathi
|
2915007WL025108
|
Valarmathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-012/221
(KALACHERY)
|
2915007000NRG23200920220569847
|
20/09/2022
|
Selvi
|
2915007WL025108
|
Selvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-012/249
(KALACHERY)
|
2915007000NRG23200920220569849
|
20/09/2022
|
Pangammal
|
2915007WL025108
|
Pangammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pangammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-012/258
(KALACHERY)
|
2915007000NRG23200920220569850
|
20/09/2022
|
Viji
|
2915007WL025108
|
Viji
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-012/259
(KALACHERY)
|
2915007000NRG23200920220569851
|
20/09/2022
|
Rajeshwari
|
2915007WL025108
|
Rajeshwari
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-012/273
(KALACHERY)
|
2915007000NRG23200920220569852
|
20/09/2022
|
Kalaiselvi
|
2915007WL025108
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-012/459
(KALACHERY)
|
2915007000NRG23200920220569854
|
20/09/2022
|
Bhavani
|
2915007WL025108
|
Bhavani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-012-012/495
(KALACHERY)
|
2915007000NRG23200920220569856
|
20/09/2022
|
Palanisamy
|
2915007WL025108
|
Palanisamy
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-012-012/497
(KALACHERY)
|
2915007000NRG23200920220569857
|
20/09/2022
|
Indhirani
|
2915007WL025108
|
Indhirani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-012-012/524
(KALACHERY)
|
2915007000NRG23200920220569858
|
20/09/2022
|
Soundaravalli
|
2915007WL025108
|
Soundaravalli
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Soundaravalli
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-012-012/630
(KALACHERY)
|
2915007000NRG23200920220569862
|
20/09/2022
|
Tamilarasi
|
2915007WL025108
|
Tamilarasi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-012-012/643
(KALACHERY)
|
2915007000NRG23200920220569864
|
20/09/2022
|
Siyamaladevi
|
2915007WL025108
|
Siyamaladevi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Siyamaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|