|
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-15-007-005-005/104
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333204
|
05/07/2022
|
Rajendran
|
2915007WL011372
|
Rajendran
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-005-005/106
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333205
|
05/07/2022
|
Venkatachalam
|
2915007WL011372
|
Venkatachalam
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-005-005/109
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333206
|
05/07/2022
|
Mariyamerina
|
2915007WL011372
|
Mariyamerina
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyamerina
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-005-005/121
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333207
|
05/07/2022
|
Manimegalai
|
2915007WL011372
|
Manimegalai
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-005-005/138
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333208
|
05/07/2022
|
SAITHAMBAL
|
2915007WL011372
|
SAITHAMBAL
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAITHAMBAL
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-005-005/15
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333210
|
05/07/2022
|
Kalyani
|
2915007WL011372
|
Kalyani
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-005-005/15
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333209
|
05/07/2022
|
Pethan
|
2915007WL011372
|
Pethan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pethan
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-005-005/158
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333211
|
05/07/2022
|
Fathima Jayanthi
|
2915007WL011372
|
Fathima Jayanthi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Fathima Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-005-005/193-A
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333212
|
05/07/2022
|
Karolin
|
2915007WL011372
|
Karolin
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karolin
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-005-005/195
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333213
|
05/07/2022
|
Jagathambal
|
2915007WL011372
|
Jagathambal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-005-005/2
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333214
|
05/07/2022
|
Tamilarasi
|
2915007WL011372
|
Tamilarasi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-005-005/200
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333215
|
05/07/2022
|
Sumathi
|
2915007WL011372
|
Sumathi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-005-005/206
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333216
|
05/07/2022
|
Bernath
|
2915007WL011372
|
Bernath
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bernath
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-005-005/3
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333225
|
05/07/2022
|
Chinnaiyan
|
2915007WL011372
|
Chinnaiyan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-005-005/6
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333226
|
05/07/2022
|
Baskaran
|
2915007WL011372
|
Baskaran
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-005-005/60-A
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333227
|
05/07/2022
|
Sundhari
|
2915007WL011372
|
Sundhari
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-005-005/63
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333228
|
05/07/2022
|
Ravunammal
|
2915007WL011372
|
Ravunammal
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravunammal
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-005-005/65
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333229
|
05/07/2022
|
Subbammal
|
2915007WL011372
|
Subbammal
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-005-005/68
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333230
|
05/07/2022
|
Vellaiyamml
|
2915007WL011372
|
Vellaiyamml
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaiyamml
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-005-005/86
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333231
|
05/07/2022
|
Valli
|
2915007WL011372
|
Valli
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-005-005/89
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333232
|
05/07/2022
|
Dhanabalan
|
2915007WL011372
|
Dhanabalan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanabalan
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-005-005/96
(CHETTICHATHIRAM AYYAMPETTAI)
|
2915007000NRG23050720220333233
|
05/07/2022
|
Manimekalai
|
2915007WL011372
|
Manimekalai
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|