|
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-15-007-034-034/117
(RAYAPURAM)
|
2915007000NRG23090420220003396
|
09/04/2022
|
Vennila
|
2915007WL000138
|
Vennila
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/13
(RAYAPURAM)
|
2915007000NRG23090420220003397
|
09/04/2022
|
Sulochana
|
2915007WL000138
|
Sulochana
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/345
(RAYAPURAM)
|
2915007000NRG23090420220003398
|
09/04/2022
|
Kalaivani
|
2915007WL000138
|
Kalaivani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/355
(RAYAPURAM)
|
2915007000NRG23090420220003399
|
09/04/2022
|
Thilagavathi
|
2915007WL000138
|
Thilagavathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/434
(RAYAPURAM)
|
2915007000NRG23090420220003400
|
09/04/2022
|
Jagathambal
|
2915007WL000138
|
Jagathambal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/520
(RAYAPURAM)
|
2915007000NRG23090420220003401
|
09/04/2022
|
Kannaki
|
2915007WL000138
|
Kannaki
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/559
(RAYAPURAM)
|
2915007000NRG23090420220003404
|
09/04/2022
|
Cithra
|
2915007WL000138
|
Cithra
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|