|
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-15-007-034-034/147
(RAYAPURAM)
|
2915007000NRG23250420220018871
|
25/04/2022
|
Shanthi
|
2915007WL000699
|
Shanthi
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/147
(RAYAPURAM)
|
2915007000NRG23250420220018870
|
25/04/2022
|
Sivasamy
|
2915007WL000699
|
Sivasamy
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/173
(RAYAPURAM)
|
2915007000NRG23250420220018876
|
25/04/2022
|
Thailappan
|
2915007WL000700
|
Thailappan
|
00176
|
IDIB000N028
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thailappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/2
(RAYAPURAM)
|
2915007000NRG23250420220018864
|
25/04/2022
|
Latha
|
2915007WL000698
|
Latha
|
00176
|
IDIB000N028
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/238
(RAYAPURAM)
|
2915007000NRG23250420220018860
|
25/04/2022
|
Packirisamy
|
2915007WL000697
|
Packirisamy
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520185
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/238
(RAYAPURAM)
|
2915007000NRG23250420220018861
|
25/04/2022
|
Vellaiyammal
|
2915007WL000697
|
Vellaiyammal
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/3
(RAYAPURAM)
|
2915007000NRG23250420220018872
|
25/04/2022
|
Punniyamoorthy
|
2915007WL000699
|
Punniyamoorthy
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Punniyamoorthy
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/363
(RAYAPURAM)
|
2915007000NRG23250420220018863
|
25/04/2022
|
Nagammal
|
2915007WL000697
|
Nagammal
|
00176
|
IDIB000N028
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/41
(RAYAPURAM)
|
2915007000NRG23250420220018865
|
25/04/2022
|
Valarmathi
|
2915007WL000698
|
Valarmathi
|
00176
|
IDIB000N028
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/521
(RAYAPURAM)
|
2915007000NRG23250420220018880
|
25/04/2022
|
Chitra
|
2915007WL000701
|
Chitra
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/56
(RAYAPURAM)
|
2915007000NRG23250420220018881
|
25/04/2022
|
Shanmugaprabu
|
2915007WL000701
|
Shanmugaprabu
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shanmugaprabu
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/617
(RAYAPURAM)
|
2915007000NRG23250420220018867
|
25/04/2022
|
Malathi
|
2915007WL000698
|
Malathi
|
00176
|
IDIB000N028
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/63
(RAYAPURAM)
|
2915007000NRG23250420220018882
|
25/04/2022
|
Susheela
|
2915007WL000701
|
Susheela
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susheela
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/69
(RAYAPURAM)
|
2915007000NRG23250420220018868
|
25/04/2022
|
Maheswari
|
2915007WL000698
|
Maheswari
|
00176
|
IDIB000N028
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/78
(RAYAPURAM)
|
2915007000NRG23250420220018869
|
25/04/2022
|
Thulasiyammal
|
2915007WL000698
|
Thulasiyammal
|
00176
|
IDIB000N028
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/99
(RAYAPURAM)
|
2915007000NRG23250420220018883
|
25/04/2022
|
Santhi
|
2915007WL000701
|
Santhi
|
00176
|
IDIB000N028
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|