|
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-15-007-033-033/6
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266681
|
24/06/2022
|
Tamilselvi
|
2915007WL008551
|
Tamilselvi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-033-033/222
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266658
|
24/06/2022
|
Dhavamanidevi
|
2915007WL008551
|
Dhavamanidevi
|
00176
|
IDIB000P219
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhavamanidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-033-033/100
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266644
|
24/06/2022
|
Nallathambi
|
2915007WL008551
|
Nallathambi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-033-033/114
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266645
|
24/06/2022
|
Ayeponnu
|
2915007WL008551
|
Ayeponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayeponnu
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-033-033/117
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266646
|
24/06/2022
|
Jayam
|
2915007WL008551
|
Jayam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayam
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-033-033/123
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266648
|
24/06/2022
|
Chittan
|
2915007WL008551
|
Chittan
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chittan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-033-033/123
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266649
|
24/06/2022
|
Latchmi
|
2915007WL008551
|
Latchmi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latchmi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-033-033/127
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266650
|
24/06/2022
|
Kalaiyarasi
|
2915007WL008551
|
Kalaiyarasi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-033-033/129
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266651
|
24/06/2022
|
Sumathy
|
2915007WL008551
|
Sumathy
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathy
|
RATNAKAR BANK(607393)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-033-033/132
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266652
|
24/06/2022
|
Bavani
|
2915007WL008551
|
Bavani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bavani
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-033-033/134
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266653
|
24/06/2022
|
Indhira
|
2915007WL008551
|
Indhira
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhira
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-033-033/146
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266654
|
24/06/2022
|
Venugopal
|
2915007WL008551
|
Venugopal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-033-033/15
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266655
|
24/06/2022
|
Baby
|
2915007WL008551
|
Baby
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-033-033/163
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266656
|
24/06/2022
|
Krishnamoorthy
|
2915007WL008551
|
Krishnamoorthy
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-033-033/165
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266657
|
24/06/2022
|
Anjammal
|
2915007WL008551
|
Anjammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-033-033/252
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266659
|
24/06/2022
|
Saravanamoorthy
|
2915007WL008551
|
Saravanamoorthy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saravanamoorthy
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-033-033/258
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266660
|
24/06/2022
|
Rajamani
|
2915007WL008551
|
Rajamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-033-033/263
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266661
|
24/06/2022
|
Chitra
|
2915007WL008551
|
Chitra
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-033-033/280
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266662
|
24/06/2022
|
Panneerselvam
|
2915007WL008551
|
Panneerselvam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-033-033/283
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266663
|
24/06/2022
|
Jayakodi
|
2915007WL008551
|
Jayakodi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-033-033/310
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266664
|
24/06/2022
|
Banumathy
|
2915007WL008551
|
Banumathy
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-033-033/320
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266665
|
24/06/2022
|
Kalaimani
|
2915007WL008551
|
Kalaimani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-033-033/323
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266666
|
24/06/2022
|
Samiayya
|
2915007WL008551
|
Samiayya
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samiayya
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-033-033/326
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266667
|
24/06/2022
|
Saraswathy
|
2915007WL008551
|
Saraswathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-033-033/327
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266668
|
24/06/2022
|
Mathiyalagan
|
2915007WL008551
|
Mathiyalagan
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-033-033/331
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266669
|
24/06/2022
|
Pavunupapa
|
2915007WL008551
|
Pavunupapa
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunupapa
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-033-033/334
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266670
|
24/06/2022
|
Elanheliyan
|
2915007WL008551
|
Elanheliyan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elanheliyan
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-033-033/398
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266671
|
24/06/2022
|
Andal
|
2915007WL008551
|
Andal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-033-033/407-A
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266672
|
24/06/2022
|
Sellam
|
2915007WL008551
|
Sellam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellam
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-033-033/416-A
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266673
|
24/06/2022
|
puspavalli
|
2915007WL008551
|
puspavalli
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
puspavalli
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-033-033/423
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266674
|
24/06/2022
|
Saranya
|
2915007WL008551
|
Saranya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-033-033/474
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266675
|
24/06/2022
|
Thilagavathy
|
2915007WL008551
|
Thilagavathy
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-033-033/49
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266677
|
24/06/2022
|
Thavamani
|
2915007WL008551
|
Thavamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-033-033/74
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266682
|
24/06/2022
|
Thenambal
|
2915007WL008551
|
Thenambal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-033-033/77
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266683
|
24/06/2022
|
Seerangiammal
|
2915007WL008551
|
Seerangiammal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seerangiammal
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-033-033/97
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23240620220266684
|
24/06/2022
|
Valarmathy
|
2915007WL008551
|
Valarmathy
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|