|
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-15-007-030-001/930
(POTHAKKUDI)
|
2915007000NRG23010720220309884
|
02/07/2022
|
Boopathi
|
2915007WL010532
|
Boopathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-030/13
(POTHAKKUDI)
|
2915007000NRG23010720220309889
|
02/07/2022
|
Tamilselvi
|
2915007WL010532
|
Tamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-030/142
(POTHAKKUDI)
|
2915007000NRG23010720220309890
|
02/07/2022
|
Vasuki
|
2915007WL010532
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/144
(POTHAKKUDI)
|
2915007000NRG23010720220309891
|
02/07/2022
|
Vaithegi
|
2915007WL010532
|
Vaithegi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithegi
|
RATNAKAR BANK(607393)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/153
(POTHAKKUDI)
|
2915007000NRG23010720220309892
|
02/07/2022
|
Sellatchi
|
2915007WL010532
|
Sellatchi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellatchi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/179
(POTHAKKUDI)
|
2915007000NRG23010720220309894
|
02/07/2022
|
Vasuki
|
2915007WL010532
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/181
(POTHAKKUDI)
|
2915007000NRG23010720220309895
|
02/07/2022
|
Banumathi
|
2915007WL010532
|
Banumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/182
(POTHAKKUDI)
|
2915007000NRG23010720220309896
|
02/07/2022
|
Kasthuri
|
2915007WL010532
|
Kasthuri
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/210
(POTHAKKUDI)
|
2915007000NRG23010720220309897
|
02/07/2022
|
Vasumathi
|
2915007WL010532
|
Vasumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/218
(POTHAKKUDI)
|
2915007000NRG23010720220309898
|
02/07/2022
|
Jamuna
|
2915007WL010532
|
Jamuna
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-030/229
(POTHAKKUDI)
|
2915007000NRG23010720220309899
|
02/07/2022
|
Kalaiselvi
|
2915007WL010532
|
Kalaiselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/235
(POTHAKKUDI)
|
2915007000NRG23010720220309900
|
02/07/2022
|
Chitraveni
|
2915007WL010532
|
Chitraveni
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitraveni
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-030-030/240
(POTHAKKUDI)
|
2915007000NRG23010720220309901
|
02/07/2022
|
Vasanthi
|
2915007WL010532
|
Vasanthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-030-030/246
(POTHAKKUDI)
|
2915007000NRG23010720220309902
|
02/07/2022
|
Vijayarani
|
2915007WL010532
|
Vijayarani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayarani
|
RATNAKAR BANK(607393)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-030-030/249
(POTHAKKUDI)
|
2915007000NRG23010720220309903
|
02/07/2022
|
Sankarammal
|
2915007WL010532
|
Sankarammal
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-030-030/27
(POTHAKKUDI)
|
2915007000NRG23010720220309904
|
02/07/2022
|
Rasammal
|
2915007WL010532
|
Rasammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-030-030/30
(POTHAKKUDI)
|
2915007000NRG23010720220309905
|
02/07/2022
|
Jayarani
|
2915007WL010532
|
Jayarani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-030-030/358
(POTHAKKUDI)
|
2915007000NRG23010720220309906
|
02/07/2022
|
Manimegalai
|
2915007WL010532
|
Manimegalai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-030-030/38
(POTHAKKUDI)
|
2915007000NRG23010720220309907
|
02/07/2022
|
Sudari
|
2915007WL010532
|
Sudari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudari
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-030-030/4
(POTHAKKUDI)
|
2915007000NRG23010720220309908
|
02/07/2022
|
Thaiyalai
|
2915007WL010532
|
Thaiyalai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaiyalai
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-030-030/50
(POTHAKKUDI)
|
2915007000NRG23010720220309909
|
02/07/2022
|
Sulochana
|
2915007WL010532
|
Sulochana
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-030-030/523
(POTHAKKUDI)
|
2915007000NRG23010720220309910
|
02/07/2022
|
Selvamani
|
2915007WL010532
|
Selvamani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-030-030/53
(POTHAKKUDI)
|
2915007000NRG23010720220309911
|
02/07/2022
|
Jayalakshmi
|
2915007WL010532
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-030-030/62
(POTHAKKUDI)
|
2915007000NRG23010720220309912
|
02/07/2022
|
Vijaya
|
2915007WL010532
|
Vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-030-030/633
(POTHAKKUDI)
|
2915007000NRG23010720220309913
|
02/07/2022
|
Tamilselvi
|
2915007WL010532
|
Tamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-030-030/657
(POTHAKKUDI)
|
2915007000NRG23010720220309914
|
02/07/2022
|
Dharmambal
|
2915007WL010532
|
Dharmambal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharmambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-030-030/68
(POTHAKKUDI)
|
2915007000NRG23010720220309915
|
02/07/2022
|
Sundari
|
2915007WL010532
|
Sundari
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-030-030/70
(POTHAKKUDI)
|
2915007000NRG23010720220309917
|
02/07/2022
|
Kala
|
2915007WL010532
|
Kala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-030-030/70
(POTHAKKUDI)
|
2915007000NRG23010720220309916
|
02/07/2022
|
Sundramoorthy
|
2915007WL010532
|
Sundramoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundramoorthy
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-030-030/81
(POTHAKKUDI)
|
2915007000NRG23010720220309918
|
02/07/2022
|
Amarajothi
|
2915007WL010532
|
Amarajothi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-030-030/842
(POTHAKKUDI)
|
2915007000NRG23010720220309919
|
02/07/2022
|
Chellammal
|
2915007WL010532
|
Chellammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-030-030/844
(POTHAKKUDI)
|
2915007000NRG23010720220309920
|
02/07/2022
|
Indhira
|
2915007WL010532
|
Indhira
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhira
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-030-030/860
(POTHAKKUDI)
|
2915007000NRG23010720220309921
|
02/07/2022
|
Pavunammal
|
2915007WL010532
|
Pavunammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunammal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-030-030/87
(POTHAKKUDI)
|
2915007000NRG23010720220309922
|
02/07/2022
|
Kannaki
|
2915007WL010532
|
Kannaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-030-030/88
(POTHAKKUDI)
|
2915007000NRG23010720220309923
|
02/07/2022
|
Krishnaveni
|
2915007WL010532
|
Krishnaveni
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-030-030/9
(POTHAKKUDI)
|
2915007000NRG23010720220309924
|
02/07/2022
|
Ramalingam
|
2915007WL010532
|
Ramalingam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-030-030/9
(POTHAKKUDI)
|
2915007000NRG23010720220309925
|
02/07/2022
|
Valarmathi
|
2915007WL010532
|
Valarmathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-030-030/901
(POTHAKKUDI)
|
2915007000NRG23010720220309926
|
02/07/2022
|
Saroja
|
2915007WL010532
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-030-030/925
(POTHAKKUDI)
|
2915007000NRG23010720220309928
|
02/07/2022
|
Vennila
|
2915007WL010532
|
Vennila
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-030-030/992
(POTHAKKUDI)
|
2915007000NRG23010720220309930
|
02/07/2022
|
Nathiya
|
2915007WL010532
|
Nathiya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|