|
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-15-007-023-023/101
(MOOVARKOTTAI)
|
2915007000NRG23160420220008134
|
16/04/2022
|
Chinnaponnu
|
2915007WL000338
|
Chinnaponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/115
(MOOVARKOTTAI)
|
2915007000NRG23160420220008136
|
16/04/2022
|
Neelavathy
|
2915007WL000338
|
Neelavathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/129
(MOOVARKOTTAI)
|
2915007000NRG23160420220008137
|
16/04/2022
|
Kathammal
|
2915007WL000338
|
Kathammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/132
(MOOVARKOTTAI)
|
2915007000NRG23160420220008138
|
16/04/2022
|
Sulochana
|
2915007WL000338
|
Sulochana
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/135
(MOOVARKOTTAI)
|
2915007000NRG23160420220008139
|
16/04/2022
|
Amirtham
|
2915007WL000338
|
Amirtham
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/139
(MOOVARKOTTAI)
|
2915007000NRG23160420220008140
|
16/04/2022
|
Arasamani
|
2915007WL000338
|
Arasamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arasamani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/150
(MOOVARKOTTAI)
|
2915007000NRG23160420220008141
|
16/04/2022
|
Kuppammal
|
2915007WL000338
|
Kuppammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/159
(MOOVARKOTTAI)
|
2915007000NRG23160420220008143
|
16/04/2022
|
Neelavathi
|
2915007WL000338
|
Neelavathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/2
(MOOVARKOTTAI)
|
2915007000NRG23160420220008144
|
16/04/2022
|
Malathi
|
2915007WL000338
|
Malathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/222
(MOOVARKOTTAI)
|
2915007000NRG23160420220008145
|
16/04/2022
|
Rajeswari
|
2915007WL000338
|
Rajeswari
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/251
(MOOVARKOTTAI)
|
2915007000NRG23160420220008146
|
16/04/2022
|
Rukmani
|
2915007WL000338
|
Rukmani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-023-023/262
(MOOVARKOTTAI)
|
2915007000NRG23160420220008147
|
16/04/2022
|
Kanagavalli
|
2915007WL000338
|
Kanagavalli
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-023-023/335
(MOOVARKOTTAI)
|
2915007000NRG23160420220008148
|
16/04/2022
|
Pusbam
|
2915007WL000338
|
Pusbam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pusbam
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-023-023/338
(MOOVARKOTTAI)
|
2915007000NRG23160420220008149
|
16/04/2022
|
Santhi
|
2915007WL000338
|
Santhi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-023-023/342
(MOOVARKOTTAI)
|
2915007000NRG23160420220008150
|
16/04/2022
|
Malarkodi
|
2915007WL000338
|
Malarkodi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-023-023/349
(MOOVARKOTTAI)
|
2915007000NRG23160420220008151
|
16/04/2022
|
Laxmi
|
2915007WL000338
|
Laxmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-023-023/362
(MOOVARKOTTAI)
|
2915007000NRG23160420220008152
|
16/04/2022
|
Indira
|
2915007WL000338
|
Indira
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-023-023/364
(MOOVARKOTTAI)
|
2915007000NRG23160420220008153
|
16/04/2022
|
Vennila
|
2915007WL000338
|
Vennila
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-023-023/373
(MOOVARKOTTAI)
|
2915007000NRG23160420220008154
|
16/04/2022
|
Pappu
|
2915007WL000338
|
Pappu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappu
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-023-023/380
(MOOVARKOTTAI)
|
2915007000NRG23160420220008155
|
16/04/2022
|
Cinnaponnu
|
2915007WL000338
|
Cinnaponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-023-023/382
(MOOVARKOTTAI)
|
2915007000NRG23160420220008156
|
16/04/2022
|
Lakshmi
|
2915007WL000338
|
Lakshmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-023-023/57
(MOOVARKOTTAI)
|
2915007000NRG23160420220008160
|
16/04/2022
|
Palammal
|
2915007WL000338
|
Palammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palammal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-023-023/58
(MOOVARKOTTAI)
|
2915007000NRG23160420220008161
|
16/04/2022
|
DHANAM
|
2915007WL000338
|
DHANAM
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-023-023/60
(MOOVARKOTTAI)
|
2915007000NRG23160420220008162
|
16/04/2022
|
SARATHAMBAL
|
2915007WL000338
|
SARATHAMBAL
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-023-023/61
(MOOVARKOTTAI)
|
2915007000NRG23160420220008163
|
16/04/2022
|
GNANABAL
|
2915007WL000338
|
GNANABAL
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
GNANABAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|