|
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-15-007-036-036/162
(SERUMANGALAM)
|
2915007000NRG23311020220658057
|
31/10/2022
|
Suganthi
|
2915007WL030764
|
Suganthi
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganthi
|
HDFC BANK LTD(607152)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/171
(SERUMANGALAM)
|
2915007000NRG23311020220658058
|
31/10/2022
|
Ramu
|
2915007WL030764
|
Ramu
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/179
(SERUMANGALAM)
|
2915007000NRG23311020220658059
|
31/10/2022
|
Selvasekaran
|
2915007WL030764
|
Selvasekaran
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvasekaran
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/200
(SERUMANGALAM)
|
2915007000NRG23311020220658060
|
31/10/2022
|
Gandhimathi
|
2915007WL030764
|
Gandhimathi
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/211
(SERUMANGALAM)
|
2915007000NRG23311020220658062
|
31/10/2022
|
Somu
|
2915007WL030764
|
Somu
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Somu
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/224
(SERUMANGALAM)
|
2915007000NRG23311020220658064
|
31/10/2022
|
Pothumalli
|
2915007WL030764
|
Pothumalli
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pothumalli
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/445
(SERUMANGALAM)
|
2915007000NRG23311020220658065
|
31/10/2022
|
Chandra
|
2915007WL030764
|
Chandra
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/985
(SERUMANGALAM)
|
2915007000NRG23311020220658067
|
31/10/2022
|
Mathiyazhagan
|
2915007WL030764
|
Mathiyazhagan
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|