|
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-15-007-009-009/134
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619716
|
11/10/2022
|
Kannaki
|
2915007WL028227
|
Kannaki
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-009-009/151
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619717
|
11/10/2022
|
Santhi
|
2915007WL028227
|
Santhi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-009-009/175
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619718
|
11/10/2022
|
Santhi
|
2915007WL028227
|
Santhi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-009-009/305
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619719
|
11/10/2022
|
Banumathi
|
2915007WL028227
|
Banumathi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-009-009/310
(EDAMELAYUR NADU STREET)
|
2915007000NRG23111020220619720
|
11/10/2022
|
Neelavathi
|
2915007WL028227
|
Neelavathi
|
00177
|
IOBA0001092
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|