|
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-15-007-034-001/636
(RAYAPURAM)
|
2915007000NRG23160820220479015
|
17/08/2022
|
Neelaveni
|
2915007WL019912
|
Neelaveni
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/106
(RAYAPURAM)
|
2915007000NRG23160820220479025
|
17/08/2022
|
Nallammal
|
2915007WL019912
|
Nallammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/117
(RAYAPURAM)
|
2915007000NRG23160820220479026
|
17/08/2022
|
Vennila
|
2915007WL019912
|
Vennila
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/12
(RAYAPURAM)
|
2915007000NRG23160820220479027
|
17/08/2022
|
Latha
|
2915007WL019912
|
Latha
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/126
(RAYAPURAM)
|
2915007000NRG23160820220479028
|
17/08/2022
|
Rajagopal
|
2915007WL019912
|
Rajagopal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/203
(RAYAPURAM)
|
2915007000NRG23160820220479031
|
17/08/2022
|
Muthulakshmi
|
2915007WL019912
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/204
(RAYAPURAM)
|
2915007000NRG23160820220479032
|
17/08/2022
|
Baby
|
2915007WL019912
|
Baby
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/224
(RAYAPURAM)
|
2915007000NRG23160820220479034
|
17/08/2022
|
Sagunthala
|
2915007WL019912
|
Sagunthala
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/254
(RAYAPURAM)
|
2915007000NRG23160820220479035
|
17/08/2022
|
Dhanalaxmi
|
2915007WL019912
|
Dhanalaxmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/290
(RAYAPURAM)
|
2915007000NRG23160820220479036
|
17/08/2022
|
vennila
|
2915007WL019912
|
vennila
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vennila
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/291
(RAYAPURAM)
|
2915007000NRG23160820220479037
|
17/08/2022
|
Rani
|
2915007WL019912
|
Rani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/292
(RAYAPURAM)
|
2915007000NRG23160820220479038
|
17/08/2022
|
Jayalakshmi
|
2915007WL019912
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
26/08/2022
|
|
014193919
|
|
Jayalakshmi
|
RATNAKAR BANK(607393)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/297
(RAYAPURAM)
|
2915007000NRG23160820220479039
|
17/08/2022
|
Santhi
|
2915007WL019912
|
Santhi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/331
(RAYAPURAM)
|
2915007000NRG23160820220479040
|
17/08/2022
|
Kodiyarasi
|
2915007WL019912
|
Kodiyarasi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/343
(RAYAPURAM)
|
2915007000NRG23160820220479041
|
17/08/2022
|
Jothiyammal
|
2915007WL019912
|
Jothiyammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/345
(RAYAPURAM)
|
2915007000NRG23160820220479042
|
17/08/2022
|
Kalaivani
|
2915007WL019912
|
Kalaivani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-034-034/353
(RAYAPURAM)
|
2915007000NRG23160820220479043
|
17/08/2022
|
Parthiban
|
2915007WL019912
|
Parthiban
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-034-034/355
(RAYAPURAM)
|
2915007000NRG23160820220479044
|
17/08/2022
|
Thilagavathi
|
2915007WL019912
|
Thilagavathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-034-034/360
(RAYAPURAM)
|
2915007000NRG23160820220479045
|
17/08/2022
|
kannaki
|
2915007WL019912
|
kannaki
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannaki
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-034-034/364
(RAYAPURAM)
|
2915007000NRG23160820220479046
|
17/08/2022
|
Angalamma
|
2915007WL019912
|
Angalamma
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angalamma
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-034-034/384
(RAYAPURAM)
|
2915007000NRG23160820220479048
|
17/08/2022
|
Santhi
|
2915007WL019912
|
Santhi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-034-034/391
(RAYAPURAM)
|
2915007000NRG23160820220479049
|
17/08/2022
|
uma
|
2915007WL019912
|
uma
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
uma
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-034-034/408
(RAYAPURAM)
|
2915007000NRG23160820220479052
|
17/08/2022
|
Vijaya
|
2915007WL019912
|
Vijaya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-034-034/424
(RAYAPURAM)
|
2915007000NRG23160820220479053
|
17/08/2022
|
Devi
|
2915007WL019912
|
Devi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-034-034/434
(RAYAPURAM)
|
2915007000NRG23160820220479054
|
17/08/2022
|
Jagathambal
|
2915007WL019912
|
Jagathambal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-034-034/503
(RAYAPURAM)
|
2915007000NRG23160820220479058
|
17/08/2022
|
Vimala
|
2915007WL019912
|
Vimala
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-034-034/517
(RAYAPURAM)
|
2915007000NRG23160820220479059
|
17/08/2022
|
devi
|
2915007WL019912
|
devi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-034-034/529
(RAYAPURAM)
|
2915007000NRG23160820220479060
|
17/08/2022
|
Rasathi
|
2915007WL019912
|
Rasathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
26/08/2022
|
|
014193919
|
|
Rasathi
|
RATNAKAR BANK(607393)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-034-034/86
(RAYAPURAM)
|
2915007000NRG23160820220478740
|
17/08/2022
|
Sinnaiyan
|
2915007WL019907
|
Sinnaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sinnaiyan
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-034-034/94
(RAYAPURAM)
|
2915007000NRG23160820220479067
|
17/08/2022
|
Rajamanikam
|
2915007WL019912
|
Rajamanikam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|