|
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-15-007-030-001/916
(POTHAKKUDI)
|
2915007000NRG23230820220500361
|
23/08/2022
|
parameswari
|
2915007WL021118
|
parameswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
parameswari
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-001/930
(POTHAKKUDI)
|
2915007000NRG23230820220500362
|
23/08/2022
|
Boopathi
|
2915007WL021118
|
Boopathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-002/917
(POTHAKKUDI)
|
2915007000NRG23230820220500363
|
23/08/2022
|
Anitha
|
2915007WL021118
|
Anitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/13
(POTHAKKUDI)
|
2915007000NRG23230820220500368
|
23/08/2022
|
Tamilselvi
|
2915007WL021118
|
Tamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/140
(POTHAKKUDI)
|
2915007000NRG23230820220500369
|
23/08/2022
|
Dhanalakshmi
|
2915007WL021118
|
Dhanalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/141
(POTHAKKUDI)
|
2915007000NRG23230820220500371
|
23/08/2022
|
VijayaRani
|
2915007WL021118
|
VijayaRani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VijayaRani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/142
(POTHAKKUDI)
|
2915007000NRG23230820220500372
|
23/08/2022
|
Vasuki
|
2915007WL021118
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/144
(POTHAKKUDI)
|
2915007000NRG23230820220500373
|
23/08/2022
|
Vaithegi
|
2915007WL021118
|
Vaithegi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vaithegi
|
RATNAKAR BANK(607393)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/15
(POTHAKKUDI)
|
2915007000NRG23230820220500374
|
23/08/2022
|
Duraiasmy
|
2915007WL021118
|
Duraiasmy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Duraiasmy
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/153
(POTHAKKUDI)
|
2915007000NRG23230820220500375
|
23/08/2022
|
Sellatchi
|
2915007WL021118
|
Sellatchi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sellatchi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-030/170
(POTHAKKUDI)
|
2915007000NRG23230820220500377
|
23/08/2022
|
Santha
|
2915007WL021118
|
Santha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/179
(POTHAKKUDI)
|
2915007000NRG23230820220500378
|
23/08/2022
|
Vasuki
|
2915007WL021118
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-030-030/181
(POTHAKKUDI)
|
2915007000NRG23230820220500379
|
23/08/2022
|
Banumathi
|
2915007WL021118
|
Banumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-030-030/182
(POTHAKKUDI)
|
2915007000NRG23230820220500380
|
23/08/2022
|
Kasthuri
|
2915007WL021118
|
Kasthuri
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-030-030/196
(POTHAKKUDI)
|
2915007000NRG23230820220500381
|
23/08/2022
|
Anjalaidevi
|
2915007WL021118
|
Anjalaidevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-030-030/210
(POTHAKKUDI)
|
2915007000NRG23230820220500382
|
23/08/2022
|
Vasumathi
|
2915007WL021118
|
Vasumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-030-030/214
(POTHAKKUDI)
|
2915007000NRG23230820220500383
|
23/08/2022
|
Kamala
|
2915007WL021118
|
Kamala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-030-030/218
(POTHAKKUDI)
|
2915007000NRG23230820220500384
|
23/08/2022
|
Jamuna
|
2915007WL021118
|
Jamuna
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-030-030/229
(POTHAKKUDI)
|
2915007000NRG23230820220500385
|
23/08/2022
|
Kalaiselvi
|
2915007WL021118
|
Kalaiselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-030-030/235
(POTHAKKUDI)
|
2915007000NRG23230820220500386
|
23/08/2022
|
Chitraveni
|
2915007WL021118
|
Chitraveni
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitraveni
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-030-030/246
(POTHAKKUDI)
|
2915007000NRG23230820220500387
|
23/08/2022
|
Vijayarani
|
2915007WL021118
|
Vijayarani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayarani
|
RATNAKAR BANK(607393)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-030-030/249
(POTHAKKUDI)
|
2915007000NRG23230820220500388
|
23/08/2022
|
Sankarammal
|
2915007WL021118
|
Sankarammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-030-030/27
(POTHAKKUDI)
|
2915007000NRG23230820220500389
|
23/08/2022
|
Rasammal
|
2915007WL021118
|
Rasammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-030-030/30
(POTHAKKUDI)
|
2915007000NRG23230820220500391
|
23/08/2022
|
Jayarani
|
2915007WL021118
|
Jayarani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-030-030/30
(POTHAKKUDI)
|
2915007000NRG23230820220500390
|
23/08/2022
|
Moorthy
|
2915007WL021118
|
Moorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-030-030/358
(POTHAKKUDI)
|
2915007000NRG23230820220500392
|
23/08/2022
|
Manimegalai
|
2915007WL021118
|
Manimegalai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-030-030/38
(POTHAKKUDI)
|
2915007000NRG23230820220500393
|
23/08/2022
|
Sudari
|
2915007WL021118
|
Sudari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudari
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-030-030/4
(POTHAKKUDI)
|
2915007000NRG23230820220500394
|
23/08/2022
|
Thaiyalai
|
2915007WL021118
|
Thaiyalai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thaiyalai
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-030-030/459
(POTHAKKUDI)
|
2915007000NRG23230820220500395
|
23/08/2022
|
Amirthavalli
|
2915007WL021118
|
Amirthavalli
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-030-030/50
(POTHAKKUDI)
|
2915007000NRG23230820220500396
|
23/08/2022
|
Sulochana
|
2915007WL021118
|
Sulochana
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-030-030/523
(POTHAKKUDI)
|
2915007000NRG23230820220500397
|
23/08/2022
|
Selvamani
|
2915007WL021118
|
Selvamani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-030-030/62
(POTHAKKUDI)
|
2915007000NRG23230820220500398
|
23/08/2022
|
Vijaya
|
2915007WL021118
|
Vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-030-030/623
(POTHAKKUDI)
|
2915007000NRG23230820220500399
|
23/08/2022
|
Savithiri
|
2915007WL021118
|
Savithiri
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-030-030/633
(POTHAKKUDI)
|
2915007000NRG23230820220500400
|
23/08/2022
|
Regupathi
|
2915007WL021118
|
Regupathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Regupathi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-030-030/633
(POTHAKKUDI)
|
2915007000NRG23230820220500401
|
23/08/2022
|
Tamilselvi
|
2915007WL021118
|
Tamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-030-030/657
(POTHAKKUDI)
|
2915007000NRG23230820220500402
|
23/08/2022
|
Dharmambal
|
2915007WL021118
|
Dharmambal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharmambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-030-030/68
(POTHAKKUDI)
|
2915007000NRG23230820220500403
|
23/08/2022
|
Sundari
|
2915007WL021118
|
Sundari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundari
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-030-030/70
(POTHAKKUDI)
|
2915007000NRG23230820220500405
|
23/08/2022
|
Kala
|
2915007WL021118
|
Kala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-030-030/70
(POTHAKKUDI)
|
2915007000NRG23230820220500404
|
23/08/2022
|
Sundramoorthy
|
2915007WL021118
|
Sundramoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundramoorthy
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-030-030/81
(POTHAKKUDI)
|
2915007000NRG23230820220500407
|
23/08/2022
|
Amarajothi
|
2915007WL021118
|
Amarajothi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-030-030/81
(POTHAKKUDI)
|
2915007000NRG23230820220500406
|
23/08/2022
|
Ayyavu
|
2915007WL021118
|
Ayyavu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-030-030/839
(POTHAKKUDI)
|
2915007000NRG23230820220500408
|
23/08/2022
|
Sumithra
|
2915007WL021118
|
Sumithra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-030-030/842
(POTHAKKUDI)
|
2915007000NRG23230820220500409
|
23/08/2022
|
Chellammal
|
2915007WL021118
|
Chellammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-030-030/844
(POTHAKKUDI)
|
2915007000NRG23230820220500410
|
23/08/2022
|
Indhira
|
2915007WL021118
|
Indhira
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhira
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-030-030/85
(POTHAKKUDI)
|
2915007000NRG23230820220500411
|
23/08/2022
|
Chandra
|
2915007WL021118
|
Chandra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-030-030/860
(POTHAKKUDI)
|
2915007000NRG23230820220500412
|
23/08/2022
|
Pavunammal
|
2915007WL021118
|
Pavunammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunammal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-030-030/87
(POTHAKKUDI)
|
2915007000NRG23230820220500413
|
23/08/2022
|
Kannaki
|
2915007WL021118
|
Kannaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-030-030/88
(POTHAKKUDI)
|
2915007000NRG23230820220500414
|
23/08/2022
|
Krishnaveni
|
2915007WL021118
|
Krishnaveni
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-030-030/9
(POTHAKKUDI)
|
2915007000NRG23230820220500415
|
23/08/2022
|
Ramalingam
|
2915007WL021118
|
Ramalingam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-030-030/9
(POTHAKKUDI)
|
2915007000NRG23230820220500416
|
23/08/2022
|
Valarmathi
|
2915007WL021118
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-030-030/901
(POTHAKKUDI)
|
2915007000NRG23230820220500417
|
23/08/2022
|
Saroja
|
2915007WL021118
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-030-030/925
(POTHAKKUDI)
|
2915007000NRG23230820220500419
|
23/08/2022
|
Vennila
|
2915007WL021118
|
Vennila
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-030-030/990
(POTHAKKUDI)
|
2915007000NRG23230820220500420
|
23/08/2022
|
Vithya
|
2915007WL021118
|
Vithya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vithya
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-030-030/992
(POTHAKKUDI)
|
2915007000NRG23230820220500421
|
23/08/2022
|
Nathiya
|
2915007WL021118
|
Nathiya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|