|
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-15-007-033-033/6
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244399
|
20/06/2022
|
Tamilselvi
|
2915007WL007543
|
Tamilselvi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-033-033/222
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244378
|
20/06/2022
|
Dhavamanidevi
|
2915007WL007543
|
Dhavamanidevi
|
00176
|
IDIB000P219
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhavamanidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-033-033/100
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244364
|
20/06/2022
|
Nallathambi
|
2915007WL007543
|
Nallathambi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-033-033/114
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244365
|
20/06/2022
|
Ayeponnu
|
2915007WL007543
|
Ayeponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayeponnu
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-033-033/115
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244366
|
20/06/2022
|
Thulasi
|
2915007WL007543
|
Thulasi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-033-033/117
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244367
|
20/06/2022
|
Jayam
|
2915007WL007543
|
Jayam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayam
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-033-033/118
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244368
|
20/06/2022
|
Anjammal
|
2915007WL007543
|
Anjammal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-033-033/127
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244370
|
20/06/2022
|
Kalaiyarasi
|
2915007WL007543
|
Kalaiyarasi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-033-033/129
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244371
|
20/06/2022
|
Sumathy
|
2915007WL007543
|
Sumathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathy
|
RATNAKAR BANK(607393)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-033-033/132
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244372
|
20/06/2022
|
Bavani
|
2915007WL007543
|
Bavani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bavani
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-033-033/146
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244373
|
20/06/2022
|
Venugopal
|
2915007WL007543
|
Venugopal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-033-033/15
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244374
|
20/06/2022
|
Baby
|
2915007WL007543
|
Baby
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-033-033/163
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244375
|
20/06/2022
|
Krishnamoorthy
|
2915007WL007543
|
Krishnamoorthy
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-033-033/165
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244376
|
20/06/2022
|
Anjammal
|
2915007WL007543
|
Anjammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-033-033/181
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244377
|
20/06/2022
|
Kamala
|
2915007WL007543
|
Kamala
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-033-033/252
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244379
|
20/06/2022
|
Saravanamoorthy
|
2915007WL007543
|
Saravanamoorthy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saravanamoorthy
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-033-033/258
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244380
|
20/06/2022
|
Rajamani
|
2915007WL007543
|
Rajamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-033-033/263
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244381
|
20/06/2022
|
Chitra
|
2915007WL007543
|
Chitra
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-033-033/280
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244382
|
20/06/2022
|
Panneerselvam
|
2915007WL007543
|
Panneerselvam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-033-033/320
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244383
|
20/06/2022
|
Kalaimani
|
2915007WL007543
|
Kalaimani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-033-033/323
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244384
|
20/06/2022
|
Samiayya
|
2915007WL007543
|
Samiayya
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samiayya
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-033-033/326
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244385
|
20/06/2022
|
Saraswathy
|
2915007WL007543
|
Saraswathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-033-033/327
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244386
|
20/06/2022
|
Mathiyalagan
|
2915007WL007543
|
Mathiyalagan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-033-033/331
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244387
|
20/06/2022
|
Pavunupapa
|
2915007WL007543
|
Pavunupapa
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunupapa
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-033-033/334
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244388
|
20/06/2022
|
Elanheliyan
|
2915007WL007543
|
Elanheliyan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elanheliyan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-033-033/398
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244389
|
20/06/2022
|
Andal
|
2915007WL007543
|
Andal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-033-033/407-A
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244390
|
20/06/2022
|
Sellam
|
2915007WL007543
|
Sellam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellam
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-033-033/416-A
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244391
|
20/06/2022
|
puspavalli
|
2915007WL007543
|
puspavalli
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
puspavalli
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-033-033/423
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244392
|
20/06/2022
|
Saranya
|
2915007WL007543
|
Saranya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-033-033/474
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244393
|
20/06/2022
|
Thilagavathy
|
2915007WL007543
|
Thilagavathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-033-033/49
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244395
|
20/06/2022
|
Thavamani
|
2915007WL007543
|
Thavamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-033-033/74
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23200620220244400
|
20/06/2022
|
Thenambal
|
2915007WL007543
|
Thenambal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|