|
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-15-007-028-028/154
(PERAMPOOR)
|
2915007000NRG23010820220426241
|
01/08/2022
|
Sekar
|
2915007WL016923
|
Sekar
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sekar
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-028/165
(PERAMPOOR)
|
2915007000NRG23010820220426227
|
01/08/2022
|
Nagammal
|
2915007WL016915
|
Nagammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/179
(PERAMPOOR)
|
2915007000NRG23010820220426231
|
01/08/2022
|
Senbagavalli
|
2915007WL016918
|
Senbagavalli
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/300
(PERAMPOOR)
|
2915007000NRG23010820220426229
|
01/08/2022
|
Sundharambal
|
2915007WL016917
|
Sundharambal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-028/380
(PERAMPOOR)
|
2915007000NRG23010820220426250
|
01/08/2022
|
Rajewari
|
2915007WL016925
|
Rajewari
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajewari
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/473
(PERAMPOOR)
|
2915007000NRG23010820220426215
|
01/08/2022
|
Geetha
|
2915007WL016911
|
Geetha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-028/473
(PERAMPOOR)
|
2915007000NRG23010820220426214
|
01/08/2022
|
Senthilkumar
|
2915007WL016911
|
Senthilkumar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-028/475
(PERAMPOOR)
|
2915007000NRG23010820220426212
|
01/08/2022
|
Ganesan
|
2915007WL016910
|
Ganesan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-028/56
(PERAMPOOR)
|
2915007000NRG23010820220426213
|
01/08/2022
|
Santhakumari
|
2915007WL016910
|
Santhakumari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-028/71
(PERAMPOOR)
|
2915007000NRG23010820220426232
|
01/08/2022
|
Pangammal
|
2915007WL016919
|
Pangammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pangammal
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-028/77
(PERAMPOOR)
|
2915007000NRG23010820220426236
|
01/08/2022
|
Selvi
|
2915007WL016921
|
Selvi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-028/78
(PERAMPOOR)
|
2915007000NRG23010820220426233
|
01/08/2022
|
Mangayarkarasi
|
2915007WL016920
|
Mangayarkarasi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-028/78
(PERAMPOOR)
|
2915007000NRG23010820220426234
|
01/08/2022
|
Selvi
|
2915007WL016920
|
Selvi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-028-028/83
(PERAMPOOR)
|
2915007000NRG23010820220426237
|
01/08/2022
|
Nathiya
|
2915007WL016921
|
Nathiya
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|