|
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-15-007-027-003/264
(PARAPPANAMEDU)
|
2915007000NRG23100820220459392
|
10/08/2022
|
Vanitha
|
2915007WL018865
|
Vanitha
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-005/126
(PARAPPANAMEDU)
|
2915007000NRG23100820220459402
|
10/08/2022
|
Natarajan
|
2915007WL018865
|
Natarajan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/132
(PARAPPANAMEDU)
|
2915007000NRG23100820220459405
|
10/08/2022
|
Mohan
|
2915007WL018865
|
Mohan
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-027-005/132
(PARAPPANAMEDU)
|
2915007000NRG23100820220459404
|
10/08/2022
|
Valli
|
2915007WL018865
|
Valli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-027-005/133
(PARAPPANAMEDU)
|
2915007000NRG23100820220459406
|
10/08/2022
|
Padmavathi
|
2915007WL018865
|
Padmavathi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-027-005/134
(PARAPPANAMEDU)
|
2915007000NRG23100820220459407
|
10/08/2022
|
Vembu
|
2915007WL018865
|
Vembu
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vembu
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-027-005/152
(PARAPPANAMEDU)
|
2915007000NRG23100820220459410
|
10/08/2022
|
Uma
|
2915007WL018865
|
Uma
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-027-005/153
(PARAPPANAMEDU)
|
2915007000NRG23100820220459411
|
10/08/2022
|
Kannampal
|
2915007WL018865
|
Kannampal
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannampal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-027-005/16
(PARAPPANAMEDU)
|
2915007000NRG23100820220459412
|
10/08/2022
|
Arivalagan
|
2915007WL018865
|
Arivalagan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-027-005/160
(PARAPPANAMEDU)
|
2915007000NRG23100820220459413
|
10/08/2022
|
Meri
|
2915007WL018865
|
Meri
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meri
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-027-005/172
(PARAPPANAMEDU)
|
2915007000NRG23100820220459416
|
10/08/2022
|
Veerammal
|
2915007WL018865
|
Veerammal
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-027-005/232
(PARAPPANAMEDU)
|
2915007000NRG23100820220459417
|
10/08/2022
|
Govindaraj
|
2915007WL018865
|
Govindaraj
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-027-005/248
(PARAPPANAMEDU)
|
2915007000NRG23100820220459418
|
10/08/2022
|
Annakili
|
2915007WL018865
|
Annakili
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-027-005/249
(PARAPPANAMEDU)
|
2915007000NRG23100820220459419
|
10/08/2022
|
Kamaraj
|
2915007WL018865
|
Kamaraj
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-027-005/256
(PARAPPANAMEDU)
|
2915007000NRG23100820220459420
|
10/08/2022
|
Sangeetha
|
2915007WL018865
|
Sangeetha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-027-005/4
(PARAPPANAMEDU)
|
2915007000NRG23100820220459423
|
10/08/2022
|
Chandrakala
|
2915007WL018865
|
Chandrakala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-027-005/41
(PARAPPANAMEDU)
|
2915007000NRG23100820220459425
|
10/08/2022
|
Jeeva
|
2915007WL018865
|
Jeeva
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-027-005/41
(PARAPPANAMEDU)
|
2915007000NRG23100820220459424
|
10/08/2022
|
Vijayan
|
2915007WL018865
|
Vijayan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-027-005/54
(PARAPPANAMEDU)
|
2915007000NRG23100820220459426
|
10/08/2022
|
Kaliyaperumal
|
2915007WL018865
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-027-005/55
(PARAPPANAMEDU)
|
2915007000NRG23100820220459427
|
10/08/2022
|
Ravichandran
|
2915007WL018865
|
Ravichandran
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-027-005/61
(PARAPPANAMEDU)
|
2915007000NRG23100820220459428
|
10/08/2022
|
Samiayya
|
2915007WL018865
|
Samiayya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Samiayya
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-027-005/64
(PARAPPANAMEDU)
|
2915007000NRG23100820220459429
|
10/08/2022
|
Chinnapillai
|
2915007WL018865
|
Chinnapillai
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-027-005/67
(PARAPPANAMEDU)
|
2915007000NRG23100820220459430
|
10/08/2022
|
Rajakumari
|
2915007WL018865
|
Rajakumari
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-027-005/72
(PARAPPANAMEDU)
|
2915007000NRG23100820220459431
|
10/08/2022
|
Russiya
|
2915007WL018865
|
Russiya
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Russiya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-027-005/73
(PARAPPANAMEDU)
|
2915007000NRG23100820220459433
|
10/08/2022
|
Amutha
|
2915007WL018865
|
Amutha
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-027-005/73
(PARAPPANAMEDU)
|
2915007000NRG23100820220459432
|
10/08/2022
|
Pattu
|
2915007WL018865
|
Pattu
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-027-005/75
(PARAPPANAMEDU)
|
2915007000NRG23100820220459435
|
10/08/2022
|
Radha
|
2915007WL018865
|
Radha
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-027-005/76
(PARAPPANAMEDU)
|
2915007000NRG23100820220459436
|
10/08/2022
|
Maniyammal
|
2915007WL018865
|
Maniyammal
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-027-005/77
(PARAPPANAMEDU)
|
2915007000NRG23100820220459437
|
10/08/2022
|
Chandra
|
2915007WL018865
|
Chandra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-027-005/80
(PARAPPANAMEDU)
|
2915007000NRG23100820220459438
|
10/08/2022
|
Ganesamoorthy
|
2915007WL018865
|
Ganesamoorthy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganesamoorthy
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-027-005/80
(PARAPPANAMEDU)
|
2915007000NRG23100820220459439
|
10/08/2022
|
Rasiya
|
2915007WL018865
|
Rasiya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-027-005/83
(PARAPPANAMEDU)
|
2915007000NRG23100820220459440
|
10/08/2022
|
Sesalmeri
|
2915007WL018865
|
Sesalmeri
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sesalmeri
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-027-005/95
(PARAPPANAMEDU)
|
2915007000NRG23100820220459441
|
10/08/2022
|
Ganesan
|
2915007WL018865
|
Ganesan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-027-027/11-A
(PARAPPANAMEDU)
|
2915007000NRG23100820220459443
|
10/08/2022
|
Murugavalli
|
2915007WL018865
|
Murugavalli
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-027-027/11-A
(PARAPPANAMEDU)
|
2915007000NRG23100820220459444
|
10/08/2022
|
Thevanesan
|
2915007WL018865
|
Thevanesan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thevanesan
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-027-027/155
(PARAPPANAMEDU)
|
2915007000NRG23100820220459445
|
10/08/2022
|
Mani
|
2915007WL018865
|
Mani
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-027-027/198
(PARAPPANAMEDU)
|
2915007000NRG23100820220459448
|
10/08/2022
|
Sivasamy
|
2915007WL018865
|
Sivasamy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-027-027/26
(PARAPPANAMEDU)
|
2915007000NRG23100820220459451
|
10/08/2022
|
Annakili
|
2915007WL018865
|
Annakili
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-027-001/288
(PARAPPANAMEDU)
|
2915007000NRG23100820220459390
|
10/08/2022
|
CHITHRA C
|
2915007WL018865
|
CHITHRA C
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34100
|
34100
|
|
|
|
|
|
|
|