|
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-15-007-023-023/17
(MOOVARKOTTAI)
|
2915007000NRG23031020220601035
|
03/10/2022
|
MAILAMBAL
|
2915007WL027145
|
MAILAMBAL
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAILAMBAL
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/233
(MOOVARKOTTAI)
|
2915007000NRG23031020220601036
|
03/10/2022
|
Krishnaveni
|
2915007WL027145
|
Krishnaveni
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/238
(MOOVARKOTTAI)
|
2915007000NRG23031020220601037
|
03/10/2022
|
sumithra
|
2915007WL027145
|
sumithra
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
sumithra
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/253
(MOOVARKOTTAI)
|
2915007000NRG23031020220601038
|
03/10/2022
|
Parameshwari
|
2915007WL027145
|
Parameshwari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/264
(MOOVARKOTTAI)
|
2915007000NRG23031020220601039
|
03/10/2022
|
Vasuki
|
2915007WL027145
|
Vasuki
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/271
(MOOVARKOTTAI)
|
2915007000NRG23031020220601040
|
03/10/2022
|
Vijayarani
|
2915007WL027145
|
Vijayarani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/290
(MOOVARKOTTAI)
|
2915007000NRG23031020220601042
|
03/10/2022
|
Jayalakshmi
|
2915007WL027145
|
Jayalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/316
(MOOVARKOTTAI)
|
2915007000NRG23031020220601044
|
03/10/2022
|
Yemesa
|
2915007WL027145
|
Yemesa
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yemesa
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/318
(MOOVARKOTTAI)
|
2915007000NRG23031020220601045
|
03/10/2022
|
Thavamani
|
2915007WL027145
|
Thavamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/32-D
(MOOVARKOTTAI)
|
2915007000NRG23031020220601046
|
03/10/2022
|
Vasantha
|
2915007WL027145
|
Vasantha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/321
(MOOVARKOTTAI)
|
2915007000NRG23031020220601047
|
03/10/2022
|
Malini
|
2915007WL027145
|
Malini
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malini
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-023-023/376
(MOOVARKOTTAI)
|
2915007000NRG23031020220601048
|
03/10/2022
|
Arulselvi
|
2915007WL027145
|
Arulselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-023-023/38
(MOOVARKOTTAI)
|
2915007000NRG23031020220601049
|
03/10/2022
|
Rasammal
|
2915007WL027145
|
Rasammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-023-023/39
(MOOVARKOTTAI)
|
2915007000NRG23031020220601050
|
03/10/2022
|
KANNAKI
|
2915007WL027145
|
KANNAKI
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-023-023/47
(MOOVARKOTTAI)
|
2915007000NRG23031020220601051
|
03/10/2022
|
Inbavalli
|
2915007WL027145
|
Inbavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-023-023/8
(MOOVARKOTTAI)
|
2915007000NRG23031020220601053
|
03/10/2022
|
Vellaiyammal
|
2915007WL027145
|
Vellaiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|