|
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-15-007-043-001/686
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652355
|
26/10/2022
|
Veeraiyan
|
2915007WL030152
|
Veeraiyan
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/128
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652360
|
26/10/2022
|
Amuthavalli
|
2915007WL030152
|
Amuthavalli
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/365
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652364
|
26/10/2022
|
Chinnadurai
|
2915007WL030152
|
Chinnadurai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/367
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652365
|
26/10/2022
|
Kalaiyarasi
|
2915007WL030152
|
Kalaiyarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-043-043/371
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652366
|
26/10/2022
|
Gunaselvi
|
2915007WL030152
|
Gunaselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-043-043/627
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652367
|
26/10/2022
|
Ilaveni
|
2915007WL030152
|
Ilaveni
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ilaveni
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-043-043/644
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652368
|
26/10/2022
|
Ayammbu
|
2915007WL030152
|
Ayammbu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayammbu
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-043-043/652
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652369
|
26/10/2022
|
Rani
|
2915007WL030152
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-043-043/691
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652370
|
26/10/2022
|
Kalavathi
|
2915007WL030152
|
Kalavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-043-043/757
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652372
|
26/10/2022
|
Neelavathi
|
2915007WL030152
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-043-043/758
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652373
|
26/10/2022
|
Amutha
|
2915007WL030152
|
Amutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-043-043/760
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652375
|
26/10/2022
|
Ambiga
|
2915007WL030152
|
Ambiga
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-043-043/765
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652376
|
26/10/2022
|
Cithra
|
2915007WL030152
|
Cithra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cithra
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-043-043/778
(VADUVOOR VADAPATHI)
|
2915007000NRG23261020220652379
|
26/10/2022
|
Andal
|
2915007WL030152
|
Andal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|