|
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-15-007-006-004/429
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651376
|
26/10/2022
|
Usha
|
2915007WL030100
|
Usha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-004/451
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651377
|
26/10/2022
|
Jayapriya
|
2915007WL030100
|
Jayapriya
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-004/475
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651378
|
26/10/2022
|
Nithya
|
2915007WL030100
|
Nithya
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-006/103
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651379
|
26/10/2022
|
Palaniyammal
|
2915007WL030100
|
Palaniyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-006/108
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651380
|
26/10/2022
|
Kasthoori
|
2915007WL030100
|
Kasthoori
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-006/255
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651381
|
26/10/2022
|
Ezhilarasi
|
2915007WL030100
|
Ezhilarasi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-006/273
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651382
|
26/10/2022
|
Kaliyammal
|
2915007WL030100
|
Kaliyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-006/274
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651383
|
26/10/2022
|
Sangeetha
|
2915007WL030100
|
Sangeetha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-006/280
(CHITHAMALLI MELPATHI)
|
2915007000NRG23261020220651385
|
26/10/2022
|
Valliyammai
|
2915007WL030100
|
Valliyammai
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|