|
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-15-007-023-002/401
(MOOVARKOTTAI)
|
2915007000NRG23100320230963519
|
14/03/2023
|
Selvakumari
|
2915007WL044710
|
Selvakumari
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-002/420
(MOOVARKOTTAI)
|
2915007000NRG23100320230963520
|
14/03/2023
|
Chitradevi
|
2915007WL044710
|
Chitradevi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-002/429
(MOOVARKOTTAI)
|
2915007000NRG23100320230963521
|
14/03/2023
|
Mahalakshmi
|
2915007WL044710
|
Mahalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-002/440
(MOOVARKOTTAI)
|
2915007000NRG23100320230963522
|
14/03/2023
|
Manimegalai
|
2915007WL044710
|
Manimegalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-002/449
(MOOVARKOTTAI)
|
2915007000NRG23100320230963523
|
14/03/2023
|
Menaga
|
2915007WL044710
|
Menaga
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Menaga
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-002/462
(MOOVARKOTTAI)
|
2915007000NRG23100320230963524
|
14/03/2023
|
Susila
|
2915007WL044710
|
Susila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/15
(MOOVARKOTTAI)
|
2915007000NRG23100320230963525
|
14/03/2023
|
Nagavalli
|
2915007WL044710
|
Nagavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/20
(MOOVARKOTTAI)
|
2915007000NRG23100320230963526
|
14/03/2023
|
Anjammal
|
2915007WL044710
|
Anjammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/233
(MOOVARKOTTAI)
|
2915007000NRG23100320230963527
|
14/03/2023
|
Krishnaveni
|
2915007WL044710
|
Krishnaveni
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/238
(MOOVARKOTTAI)
|
2915007000NRG23100320230963528
|
14/03/2023
|
sumithra
|
2915007WL044710
|
sumithra
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
sumithra
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/239
(MOOVARKOTTAI)
|
2915007000NRG23100320230963529
|
14/03/2023
|
Manjula
|
2915007WL044710
|
Manjula
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-023-023/249
(MOOVARKOTTAI)
|
2915007000NRG23100320230963530
|
14/03/2023
|
Roopavathi
|
2915007WL044710
|
Roopavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-023-023/254
(MOOVARKOTTAI)
|
2915007000NRG23100320230963531
|
14/03/2023
|
Muthulakshmi
|
2915007WL044710
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-023-023/257
(MOOVARKOTTAI)
|
2915007000NRG23100320230963532
|
14/03/2023
|
Lakshmi
|
2915007WL044710
|
Lakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-023-023/271
(MOOVARKOTTAI)
|
2915007000NRG23100320230963533
|
14/03/2023
|
Vellaiyammal
|
2915007WL044710
|
Vellaiyammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-023-023/280
(MOOVARKOTTAI)
|
2915007000NRG23100320230963534
|
14/03/2023
|
Chinnaiyan
|
2915007WL044710
|
Chinnaiyan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-023-023/288
(MOOVARKOTTAI)
|
2915007000NRG23100320230963535
|
14/03/2023
|
Rajeshwari
|
2915007WL044710
|
Rajeshwari
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-023-023/293
(MOOVARKOTTAI)
|
2915007000NRG23100320230963536
|
14/03/2023
|
Kuppammal
|
2915007WL044710
|
Kuppammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-023-023/306
(MOOVARKOTTAI)
|
2915007000NRG23100320230963537
|
14/03/2023
|
Vasantha
|
2915007WL044710
|
Vasantha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-023-023/309
(MOOVARKOTTAI)
|
2915007000NRG23100320230963538
|
14/03/2023
|
Kalaiselvi
|
2915007WL044710
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-023-023/310
(MOOVARKOTTAI)
|
2915007000NRG23100320230963539
|
14/03/2023
|
Renganayagi
|
2915007WL044710
|
Renganayagi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-023-023/314
(MOOVARKOTTAI)
|
2915007000NRG23100320230963540
|
14/03/2023
|
Latha
|
2915007WL044710
|
Latha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-023-023/318
(MOOVARKOTTAI)
|
2915007000NRG23100320230963541
|
14/03/2023
|
Thavamani
|
2915007WL044710
|
Thavamani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-023-023/323
(MOOVARKOTTAI)
|
2915007000NRG23100320230963542
|
14/03/2023
|
Selvavanitha
|
2915007WL044710
|
Selvavanitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvavanitha
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-023-023/34
(MOOVARKOTTAI)
|
2915007000NRG23100320230963543
|
14/03/2023
|
ANJAMMAL
|
2915007WL044710
|
ANJAMMAL
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-023-023/438
(MOOVARKOTTAI)
|
2915007000NRG23100320230963544
|
14/03/2023
|
Kalaimani
|
2915007WL044710
|
Kalaimani
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-023-023/5
(MOOVARKOTTAI)
|
2915007000NRG23100320230963545
|
14/03/2023
|
Padmini
|
2915007WL044710
|
Padmini
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Padmini
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-023-023/6
(MOOVARKOTTAI)
|
2915007000NRG23100320230963546
|
14/03/2023
|
Jayalakshmi
|
2915007WL044710
|
Jayalakshmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-023-023/9
(MOOVARKOTTAI)
|
2915007000NRG23100320230963547
|
14/03/2023
|
Vanaroja
|
2915007WL044710
|
Vanaroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|