|
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-15-007-043-043/419
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459684
|
10/08/2022
|
Laxmi
|
2915007WL018880
|
Laxmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/407
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459680
|
10/08/2022
|
Rani
|
2915007WL018880
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/410
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459681
|
10/08/2022
|
Vellaiyammal
|
2915007WL018880
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/413
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459683
|
10/08/2022
|
Palaniyammal
|
2915007WL018880
|
Palaniyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-043/452
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459688
|
10/08/2022
|
Bakiyam
|
2915007WL018880
|
Bakiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-043/582
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459689
|
10/08/2022
|
Susila
|
2915007WL018880
|
Susila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-043-043/796
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459690
|
10/08/2022
|
Vasantha
|
2915007WL018880
|
Vasantha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-043-044/709
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459691
|
10/08/2022
|
Vijayarani
|
2915007WL018880
|
Vijayarani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-043-044/776
(VADUVOOR VADAPATHI)
|
2915007000NRG23100820220459692
|
10/08/2022
|
Thangamani
|
2915007WL018880
|
Thangamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|