|
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-15-007-034-034/101
(RAYAPURAM)
|
2915007000NRG23290420220024074
|
29/04/2022
|
Jayalaxmi
|
2915007WL000944
|
Jayalaxmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/102
(RAYAPURAM)
|
2915007000NRG23290420220024075
|
29/04/2022
|
Rasathi
|
2915007WL000944
|
Rasathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/104
(RAYAPURAM)
|
2915007000NRG23290420220024076
|
29/04/2022
|
Kasthuri
|
2915007WL000944
|
Kasthuri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/113
(RAYAPURAM)
|
2915007000NRG23290420220024077
|
29/04/2022
|
Ranhiyammal
|
2915007WL000944
|
Ranhiyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/115
(RAYAPURAM)
|
2915007000NRG23290420220024078
|
29/04/2022
|
Vembu
|
2915007WL000944
|
Vembu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vembu
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/132
(RAYAPURAM)
|
2915007000NRG23290420220024079
|
29/04/2022
|
Veeraiyan
|
2915007WL000944
|
Veeraiyan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/141
(RAYAPURAM)
|
2915007000NRG23290420220024080
|
29/04/2022
|
Jaya
|
2915007WL000944
|
Jaya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/146
(RAYAPURAM)
|
2915007000NRG23290420220024081
|
29/04/2022
|
Ravunammal
|
2915007WL000944
|
Ravunammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/170
(RAYAPURAM)
|
2915007000NRG23290420220024082
|
29/04/2022
|
Sitrarasan
|
2915007WL000944
|
Sitrarasan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sitrarasan
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/231
(RAYAPURAM)
|
2915007000NRG23290420220024083
|
29/04/2022
|
Sellam
|
2915007WL000944
|
Sellam
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/261
(RAYAPURAM)
|
2915007000NRG23290420220024085
|
29/04/2022
|
Sumathi
|
2915007WL000944
|
Sumathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/318
(RAYAPURAM)
|
2915007000NRG23290420220024086
|
29/04/2022
|
Rasammal
|
2915007WL000944
|
Rasammal
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/377
(RAYAPURAM)
|
2915007000NRG23290420220024087
|
29/04/2022
|
Ganesan
|
2915007WL000944
|
Ganesan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/396
(RAYAPURAM)
|
2915007000NRG23290420220024088
|
29/04/2022
|
Rajeswari
|
2915007WL000944
|
Rajeswari
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/402
(RAYAPURAM)
|
2915007000NRG23290420220024089
|
29/04/2022
|
devi
|
2915007WL000944
|
devi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
devi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/439
(RAYAPURAM)
|
2915007000NRG23290420220024090
|
29/04/2022
|
Kaliyaperumal
|
2915007WL000944
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-034-034/558
(RAYAPURAM)
|
2915007000NRG23290420220024091
|
29/04/2022
|
Prema
|
2915007WL000944
|
Prema
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-034-034/575
(RAYAPURAM)
|
2915007000NRG23290420220024093
|
29/04/2022
|
panjavarnam
|
2915007WL000944
|
panjavarnam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-034-034/576
(RAYAPURAM)
|
2915007000NRG23290420220024094
|
29/04/2022
|
Vasanthamani
|
2915007WL000944
|
Vasanthamani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-034-034/58
(RAYAPURAM)
|
2915007000NRG23290420220024095
|
29/04/2022
|
Muruganantham
|
2915007WL000944
|
Muruganantham
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-034-034/59
(RAYAPURAM)
|
2915007000NRG23290420220024096
|
29/04/2022
|
Vanajothi
|
2915007WL000944
|
Vanajothi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanajothi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-034-034/635
(RAYAPURAM)
|
2915007000NRG23290420220024098
|
29/04/2022
|
Muthulakshmi
|
2915007WL000944
|
Muthulakshmi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-034-034/71
(RAYAPURAM)
|
2915007000NRG23290420220024100
|
29/04/2022
|
Sivasamy
|
2915007WL000944
|
Sivasamy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-034-034/81
(RAYAPURAM)
|
2915007000NRG23290420220024103
|
29/04/2022
|
Vanitha
|
2915007WL000944
|
Vanitha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-034-034/82
(RAYAPURAM)
|
2915007000NRG23290420220024104
|
29/04/2022
|
Sundhari
|
2915007WL000944
|
Sundhari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-034-034/83
(RAYAPURAM)
|
2915007000NRG23290420220024105
|
29/04/2022
|
Santhi
|
2915007WL000944
|
Santhi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-034-034/574
(RAYAPURAM)
|
2915007000NRG23290420220024092
|
29/04/2022
|
Pavalakodi
|
2915007WL000944
|
Pavalakodi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|