|
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-15-007-034-003/896
(RAYAPURAM)
|
2915007000NRG23210220230904518
|
21/02/2023
|
Buvaneswari
|
2915007WL042294
|
Buvaneswari
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Buvaneswari
|
IDBI BANK(607095)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/121
(RAYAPURAM)
|
2915007000NRG23210220230904519
|
21/02/2023
|
Tharumammal
|
2915007WL042294
|
Tharumammal
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tharumammal
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/354
(RAYAPURAM)
|
2915007000NRG23210220230904520
|
21/02/2023
|
Santhi
|
2915007WL042294
|
Santhi
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/50
(RAYAPURAM)
|
2915007000NRG23210220230904521
|
21/02/2023
|
Rajalakshmi
|
2915007WL042294
|
Rajalakshmi
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/620
(RAYAPURAM)
|
2915007000NRG23210220230904522
|
21/02/2023
|
Jayasankar
|
2915007WL042294
|
Jayasankar
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/621
(RAYAPURAM)
|
2915007000NRG23210220230904523
|
21/02/2023
|
Dharmarajan
|
2915007WL042294
|
Dharmarajan
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dharmarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/622
(RAYAPURAM)
|
2915007000NRG23210220230904524
|
21/02/2023
|
Kaliyaperumal
|
2915007WL042294
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/622
(RAYAPURAM)
|
2915007000NRG23210220230904525
|
21/02/2023
|
Vembu lakshmi
|
2915007WL042294
|
Vembu lakshmi
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vembu lakshmi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/878
(RAYAPURAM)
|
2915007000NRG23210220230904527
|
21/02/2023
|
Sowmiya
|
2915007WL042294
|
Sowmiya
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/879
(RAYAPURAM)
|
2915007000NRG23210220230904528
|
21/02/2023
|
Chithra
|
2915007WL042294
|
Chithra
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/880
(RAYAPURAM)
|
2915007000NRG23210220230904529
|
21/02/2023
|
Kalavathi
|
2915007WL042294
|
Kalavathi
|
00176
|
IDIB000N028
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/878
(RAYAPURAM)
|
2915007000NRG23210220230904526
|
21/02/2023
|
Vigneswaran
|
2915007WL042294
|
Vigneswaran
|
00415
|
SBIN0011070
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vigneswaran
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|