|
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-15-007-012-012/164
(KALACHERY)
|
2915007000NRG23020720220316100
|
04/07/2022
|
Vasu
|
2915007WL010927
|
Vasu
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasu
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-012/165
(KALACHERY)
|
2915007000NRG23020720220316101
|
04/07/2022
|
Krishnaveni
|
2915007WL010927
|
Krishnaveni
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-012/168
(KALACHERY)
|
2915007000NRG23020720220316102
|
04/07/2022
|
Latha
|
2915007WL010927
|
Latha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-012/176
(KALACHERY)
|
2915007000NRG23020720220316104
|
04/07/2022
|
sellaiyan
|
2915007WL010927
|
sellaiyan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
sellaiyan
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-012/178
(KALACHERY)
|
2915007000NRG23020720220316105
|
04/07/2022
|
Thanamani
|
2915007WL010927
|
Thanamani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanamani
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-012/22
(KALACHERY)
|
2915007000NRG23020720220316107
|
04/07/2022
|
Rajendran
|
2915007WL010927
|
Rajendran
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-012/221
(KALACHERY)
|
2915007000NRG23020720220316108
|
04/07/2022
|
Selvi
|
2915007WL010927
|
Selvi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-012/227
(KALACHERY)
|
2915007000NRG23020720220316109
|
04/07/2022
|
Elambal
|
2915007WL010927
|
Elambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elambal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-012-012/239
(KALACHERY)
|
2915007000NRG23020720220316110
|
04/07/2022
|
Malarkodi
|
2915007WL010927
|
Malarkodi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-012-012/241
(KALACHERY)
|
2915007000NRG23020720220316111
|
04/07/2022
|
Kulandhaivelu
|
2915007WL010927
|
Kulandhaivelu
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kulandhaivelu
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-012-012/258
(KALACHERY)
|
2915007000NRG23020720220316112
|
04/07/2022
|
Viji
|
2915007WL010927
|
Viji
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-012-012/266
(KALACHERY)
|
2915007000NRG23020720220316114
|
04/07/2022
|
Dhanalaxmi
|
2915007WL010927
|
Dhanalaxmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-012-012/269
(KALACHERY)
|
2915007000NRG23020720220316116
|
04/07/2022
|
Chinnaponnu
|
2915007WL010927
|
Chinnaponnu
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-012-012/271
(KALACHERY)
|
2915007000NRG23020720220316117
|
04/07/2022
|
Kavitha
|
2915007WL010927
|
Kavitha
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-012-012/273
(KALACHERY)
|
2915007000NRG23020720220316118
|
04/07/2022
|
Kalaiselvi
|
2915007WL010927
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-012-012/31
(KALACHERY)
|
2915007000NRG23020720220316119
|
04/07/2022
|
Ponnammal
|
2915007WL010927
|
Ponnammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-012-012/444
(KALACHERY)
|
2915007000NRG23020720220316120
|
04/07/2022
|
Savithiri
|
2915007WL010927
|
Savithiri
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-012-012/452
(KALACHERY)
|
2915007000NRG23020720220316121
|
04/07/2022
|
Kuppammal
|
2915007WL010927
|
Kuppammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-012-012/458
(KALACHERY)
|
2915007000NRG23020720220316122
|
04/07/2022
|
Pappathi
|
2915007WL010927
|
Pappathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-012-012/471
(KALACHERY)
|
2915007000NRG23020720220316123
|
04/07/2022
|
Amutha
|
2915007WL010927
|
Amutha
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-012-012/472
(KALACHERY)
|
2915007000NRG23020720220316124
|
04/07/2022
|
Uthirambal
|
2915007WL010927
|
Uthirambal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-012-012/479
(KALACHERY)
|
2915007000NRG23020720220316125
|
04/07/2022
|
Thangaponnu
|
2915007WL010927
|
Thangaponnu
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-012-012/490
(KALACHERY)
|
2915007000NRG23020720220316128
|
04/07/2022
|
Geetha
|
2915007WL010927
|
Geetha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-012-012/495
(KALACHERY)
|
2915007000NRG23020720220316129
|
04/07/2022
|
Palanisamy
|
2915007WL010927
|
Palanisamy
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-012-012/502
(KALACHERY)
|
2915007000NRG23020720220316130
|
04/07/2022
|
Revathi
|
2915007WL010927
|
Revathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-012-012/504
(KALACHERY)
|
2915007000NRG23020720220316131
|
04/07/2022
|
Saraswathi
|
2915007WL010927
|
Saraswathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-012-012/515
(KALACHERY)
|
2915007000NRG23020720220316134
|
04/07/2022
|
Dhanalaxmi
|
2915007WL010927
|
Dhanalaxmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-012-012/524
(KALACHERY)
|
2915007000NRG23020720220316135
|
04/07/2022
|
Soundaravalli
|
2915007WL010927
|
Soundaravalli
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Soundaravalli
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-012-012/531
(KALACHERY)
|
2915007000NRG23020720220316137
|
04/07/2022
|
Selvi
|
2915007WL010927
|
Selvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-012-012/544
(KALACHERY)
|
2915007000NRG23020720220316138
|
04/07/2022
|
Mayilambal
|
2915007WL010927
|
Mayilambal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayilambal
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-012-012/553
(KALACHERY)
|
2915007000NRG23020720220316141
|
04/07/2022
|
Thamaraiselvi
|
2915007WL010927
|
Thamaraiselvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-012-012/593
(KALACHERY)
|
2915007000NRG23020720220316143
|
04/07/2022
|
Pavunammal
|
2915007WL010927
|
Pavunammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-012-012/607-A
(KALACHERY)
|
2915007000NRG23020720220316144
|
04/07/2022
|
Nagavalli
|
2915007WL010927
|
Nagavalli
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-012-012/63
(KALACHERY)
|
2915007000NRG23020720220316146
|
04/07/2022
|
Kanagavalli
|
2915007WL010927
|
Kanagavalli
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-012-012/65
(KALACHERY)
|
2915007000NRG23020720220316147
|
04/07/2022
|
Poosanthiram
|
2915007WL010927
|
Poosanthiram
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poosanthiram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|