|
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-15-007-005-005/182
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652613
|
26/10/2022
|
Elayaraja
|
2915007WL030171
|
Elayaraja
|
00176
|
IDIB000A153
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-005-003/207
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652590
|
26/10/2022
|
Sumathi
|
2915007WL030171
|
Sumathi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-005-003/209
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652591
|
26/10/2022
|
Valliyammai
|
2915007WL030171
|
Valliyammai
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-005-005/102
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652598
|
26/10/2022
|
Anburose
|
2915007WL030171
|
Anburose
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anburose
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-005-005/104
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652600
|
26/10/2022
|
Rajendran
|
2915007WL030171
|
Rajendran
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-005-005/106
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652601
|
26/10/2022
|
Venkatachalam
|
2915007WL030171
|
Venkatachalam
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-005-005/109
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652602
|
26/10/2022
|
Mariyamerina
|
2915007WL030171
|
Mariyamerina
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyamerina
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-005-005/111
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652603
|
26/10/2022
|
Asaiselvi
|
2915007WL030171
|
Asaiselvi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asaiselvi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-005-005/117
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652604
|
26/10/2022
|
Abirami
|
2915007WL030171
|
Abirami
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Abirami
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-005-005/12
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652605
|
26/10/2022
|
Ganthi
|
2915007WL030171
|
Ganthi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-005-005/121
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652606
|
26/10/2022
|
Manimegalai
|
2915007WL030171
|
Manimegalai
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-005-005/13
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652607
|
26/10/2022
|
Krishnaveni
|
2915007WL030171
|
Krishnaveni
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-005-005/138
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652608
|
26/10/2022
|
SAITHAMBAL
|
2915007WL030171
|
SAITHAMBAL
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAITHAMBAL
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-005-005/15
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652610
|
26/10/2022
|
Pethan
|
2915007WL030171
|
Pethan
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pethan
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-005-005/193-A
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652614
|
26/10/2022
|
Karolin
|
2915007WL030171
|
Karolin
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karolin
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-005-005/195
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652615
|
26/10/2022
|
Jagathambal
|
2915007WL030171
|
Jagathambal
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-005-005/2
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652616
|
26/10/2022
|
Tamilarasi
|
2915007WL030171
|
Tamilarasi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-005-005/206
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652617
|
26/10/2022
|
Bernath
|
2915007WL030171
|
Bernath
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bernath
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-005-005/60-A
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652623
|
26/10/2022
|
Sundhari
|
2915007WL030171
|
Sundhari
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-005-005/63
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652625
|
26/10/2022
|
Ravunammal
|
2915007WL030171
|
Ravunammal
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravunammal
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-005-005/65
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652626
|
26/10/2022
|
Subbammal
|
2915007WL030171
|
Subbammal
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-005-005/68
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652627
|
26/10/2022
|
Vellaiyamml
|
2915007WL030171
|
Vellaiyamml
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiyamml
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-005-005/82
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652630
|
26/10/2022
|
Muthulakshmi
|
2915007WL030171
|
Muthulakshmi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-005-005/86
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652632
|
26/10/2022
|
Valli
|
2915007WL030171
|
Valli
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-005-005/89
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652633
|
26/10/2022
|
Dhanabalan
|
2915007WL030171
|
Dhanabalan
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabalan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-005-005/95
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652634
|
26/10/2022
|
Rajakaumari
|
2915007WL030171
|
Rajakaumari
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakaumari
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-005-005/96
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23261020220652635
|
26/10/2022
|
Manimekalai
|
2915007WL030171
|
Manimekalai
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|