|
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-15-007-042-005/224
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636608
|
19/10/2022
|
Malliga
|
2915007WL029190
|
Malliga
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-042-042/1017
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636609
|
19/10/2022
|
Jayalakshmi
|
2915007WL029190
|
Jayalakshmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-042-042/1094
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636612
|
19/10/2022
|
Arumaikannu
|
2915007WL029190
|
Arumaikannu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-042-042/136
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636618
|
19/10/2022
|
Vasantha
|
2915007WL029190
|
Vasantha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-042-042/191
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636619
|
19/10/2022
|
Gopal
|
2915007WL029190
|
Gopal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gopal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-042-042/197
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636620
|
19/10/2022
|
Thirugnam
|
2915007WL029190
|
Thirugnam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thirugnam
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-042-042/199
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636622
|
19/10/2022
|
Rajam
|
2915007WL029190
|
Rajam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajam
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-042-042/219
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636623
|
19/10/2022
|
Vasuki
|
2915007WL029190
|
Vasuki
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-042-042/223
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636624
|
19/10/2022
|
Chandra
|
2915007WL029190
|
Chandra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-042-042/229
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636625
|
19/10/2022
|
Vethavalli
|
2915007WL029190
|
Vethavalli
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-042-042/28
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636628
|
19/10/2022
|
Rajammal
|
2915007WL029190
|
Rajammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-042-042/292
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636629
|
19/10/2022
|
Porutselvi
|
2915007WL029190
|
Porutselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Porutselvi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-042-042/33
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636630
|
19/10/2022
|
Mallika
|
2915007WL029190
|
Mallika
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-042-042/35
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636631
|
19/10/2022
|
Selvi
|
2915007WL029190
|
Selvi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-042-042/36
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636632
|
19/10/2022
|
Saroja
|
2915007WL029190
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-042-042/451
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636634
|
19/10/2022
|
Jayalaxmi
|
2915007WL029190
|
Jayalaxmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-042-042/455
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636635
|
19/10/2022
|
Marahatham
|
2915007WL029190
|
Marahatham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Marahatham
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-042-042/461
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636636
|
19/10/2022
|
Jayalakshmi
|
2915007WL029190
|
Jayalakshmi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-042-042/502
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636637
|
19/10/2022
|
Savithiri
|
2915007WL029190
|
Savithiri
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-042-042/521
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636639
|
19/10/2022
|
Paruvatham
|
2915007WL029190
|
Paruvatham
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-042-042/546
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636641
|
19/10/2022
|
Logambal
|
2915007WL029190
|
Logambal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Logambal
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-042-042/556
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636642
|
19/10/2022
|
thamilarasi
|
2915007WL029190
|
thamilarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-042-042/584
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636643
|
19/10/2022
|
Ambujam
|
2915007WL029190
|
Ambujam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-042-042/594
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636644
|
19/10/2022
|
Valarmathi
|
2915007WL029190
|
Valarmathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-042-042/611
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636647
|
19/10/2022
|
Kanagamujam
|
2915007WL029190
|
Kanagamujam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanagamujam
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-042-042/611
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636646
|
19/10/2022
|
Sivagnanam
|
2915007WL029190
|
Sivagnanam
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-042-042/628
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636648
|
19/10/2022
|
Saroja
|
2915007WL029190
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-042-042/634
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636649
|
19/10/2022
|
Kumar
|
2915007WL029190
|
Kumar
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kumar
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-042-042/634
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636650
|
19/10/2022
|
Sareswathy
|
2915007WL029190
|
Sareswathy
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sareswathy
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-042-042/636
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636651
|
19/10/2022
|
Bathmavathi
|
2915007WL029190
|
Bathmavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-042-042/666
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636653
|
19/10/2022
|
Vanaroja
|
2915007WL029190
|
Vanaroja
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-042-042/668
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636654
|
19/10/2022
|
Eswari
|
2915007WL029190
|
Eswari
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Eswari
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-042-042/907
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636662
|
19/10/2022
|
Bhavani
|
2915007WL029190
|
Bhavani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-042-042/955
(VADUVOOR THENPATHI)
|
2915007000NRG23191020220636664
|
19/10/2022
|
Rajesweri
|
2915007WL029190
|
Rajesweri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajesweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|