|
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-15-007-030-001/967
(POTHAKKUDI)
|
2915007000NRG23060820220450397
|
06/08/2022
|
Thayanithi
|
2915007WL018386
|
Thayanithi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayanithi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-030-030/10
(POTHAKKUDI)
|
2915007000NRG23060820220450398
|
06/08/2022
|
Malar
|
2915007WL018386
|
Malar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-030-030/12
(POTHAKKUDI)
|
2915007000NRG23060820220450399
|
06/08/2022
|
Jaya
|
2915007WL018386
|
Jaya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-030-030/150
(POTHAKKUDI)
|
2915007000NRG23060820220450401
|
06/08/2022
|
Shanthi
|
2915007WL018386
|
Shanthi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-030-030/151
(POTHAKKUDI)
|
2915007000NRG23060820220450403
|
06/08/2022
|
Pechiyammal
|
2915007WL018386
|
Pechiyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-030-030/151
(POTHAKKUDI)
|
2915007000NRG23060820220450402
|
06/08/2022
|
Samiyappan
|
2915007WL018386
|
Samiyappan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samiyappan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-030-030/16
(POTHAKKUDI)
|
2915007000NRG23060820220450404
|
06/08/2022
|
Amutha
|
2915007WL018386
|
Amutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-030-030/176
(POTHAKKUDI)
|
2915007000NRG23060820220450405
|
06/08/2022
|
Kandasamy
|
2915007WL018386
|
Kandasamy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-030-030/176
(POTHAKKUDI)
|
2915007000NRG23060820220450406
|
06/08/2022
|
Valarmathi
|
2915007WL018386
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-030-030/178
(POTHAKKUDI)
|
2915007000NRG23060820220450407
|
06/08/2022
|
Malathi
|
2915007WL018386
|
Malathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-030-030/18
(POTHAKKUDI)
|
2915007000NRG23060820220450409
|
06/08/2022
|
Amutha
|
2915007WL018386
|
Amutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-030-030/18
(POTHAKKUDI)
|
2915007000NRG23060820220450408
|
06/08/2022
|
Gnanasekar
|
2915007WL018386
|
Gnanasekar
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-030-030/183
(POTHAKKUDI)
|
2915007000NRG23060820220450410
|
06/08/2022
|
Mariyammal
|
2915007WL018386
|
Mariyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-030-030/184
(POTHAKKUDI)
|
2915007000NRG23060820220450411
|
06/08/2022
|
Selvi
|
2915007WL018386
|
Selvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-030-030/186
(POTHAKKUDI)
|
2915007000NRG23060820220450412
|
06/08/2022
|
Amutha
|
2915007WL018386
|
Amutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-030-030/187
(POTHAKKUDI)
|
2915007000NRG23060820220450413
|
06/08/2022
|
Vijaya
|
2915007WL018386
|
Vijaya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-030-030/189
(POTHAKKUDI)
|
2915007000NRG23060820220450414
|
06/08/2022
|
Jeeva
|
2915007WL018386
|
Jeeva
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-030-030/193
(POTHAKKUDI)
|
2915007000NRG23060820220450415
|
06/08/2022
|
Lalitha
|
2915007WL018386
|
Lalitha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-030-030/197
(POTHAKKUDI)
|
2915007000NRG23060820220450416
|
06/08/2022
|
Anjammal
|
2915007WL018386
|
Anjammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-030-030/198
(POTHAKKUDI)
|
2915007000NRG23060820220450417
|
06/08/2022
|
Revathi
|
2915007WL018386
|
Revathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-030-030/200
(POTHAKKUDI)
|
2915007000NRG23060820220450418
|
06/08/2022
|
Revathi
|
2915007WL018386
|
Revathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-030-030/201
(POTHAKKUDI)
|
2915007000NRG23060820220450419
|
06/08/2022
|
Sangeetha
|
2915007WL018386
|
Sangeetha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-030-030/202
(POTHAKKUDI)
|
2915007000NRG23060820220450420
|
06/08/2022
|
Malar
|
2915007WL018386
|
Malar
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-030-030/203
(POTHAKKUDI)
|
2915007000NRG23060820220450422
|
06/08/2022
|
Nagammal
|
2915007WL018386
|
Nagammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-030-030/203
(POTHAKKUDI)
|
2915007000NRG23060820220450421
|
06/08/2022
|
Natarajan
|
2915007WL018386
|
Natarajan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-030-030/261
(POTHAKKUDI)
|
2915007000NRG23060820220450423
|
06/08/2022
|
Vasanthi
|
2915007WL018386
|
Vasanthi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-030-030/304
(POTHAKKUDI)
|
2915007000NRG23060820220450425
|
06/08/2022
|
Sasikala
|
2915007WL018386
|
Sasikala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-030-030/306
(POTHAKKUDI)
|
2915007000NRG23060820220450426
|
06/08/2022
|
Achikannu
|
2915007WL018386
|
Achikannu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Achikannu
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-030-030/55
(POTHAKKUDI)
|
2915007000NRG23060820220450427
|
06/08/2022
|
Bupathi
|
2915007WL018386
|
Bupathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bupathi
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-030-030/57
(POTHAKKUDI)
|
2915007000NRG23060820220450428
|
06/08/2022
|
Vasuki
|
2915007WL018386
|
Vasuki
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-030-030/58
(POTHAKKUDI)
|
2915007000NRG23060820220450430
|
06/08/2022
|
Chandra
|
2915007WL018386
|
Chandra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-030-030/58
(POTHAKKUDI)
|
2915007000NRG23060820220450429
|
06/08/2022
|
Murugaiyan
|
2915007WL018386
|
Murugaiyan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-030-030/628
(POTHAKKUDI)
|
2915007000NRG23060820220450431
|
06/08/2022
|
Neelambal
|
2915007WL018386
|
Neelambal
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-030-030/629
(POTHAKKUDI)
|
2915007000NRG23060820220450432
|
06/08/2022
|
Arumbu
|
2915007WL018386
|
Arumbu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-030-030/66
(POTHAKKUDI)
|
2915007000NRG23060820220450434
|
06/08/2022
|
Padmavathi
|
2915007WL018386
|
Padmavathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-030-030/66
(POTHAKKUDI)
|
2915007000NRG23060820220450433
|
06/08/2022
|
Regunathan
|
2915007WL018386
|
Regunathan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Regunathan
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-030-030/739
(POTHAKKUDI)
|
2915007000NRG23060820220450435
|
06/08/2022
|
Selvi
|
2915007WL018386
|
Selvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-030-030/74
(POTHAKKUDI)
|
2915007000NRG23060820220450436
|
06/08/2022
|
Angappan
|
2915007WL018386
|
Angappan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angappan
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-030-030/76
(POTHAKKUDI)
|
2915007000NRG23060820220450437
|
06/08/2022
|
Chellaiyan
|
2915007WL018386
|
Chellaiyan
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellaiyan
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-030-030/782
(POTHAKKUDI)
|
2915007000NRG23060820220450438
|
06/08/2022
|
Thavamani
|
2915007WL018386
|
Thavamani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-030-030/8
(POTHAKKUDI)
|
2915007000NRG23060820220450439
|
06/08/2022
|
Hemalatha
|
2915007WL018386
|
Hemalatha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-030-030/850
(POTHAKKUDI)
|
2915007000NRG23060820220450440
|
06/08/2022
|
Tamilarasi
|
2915007WL018386
|
Tamilarasi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-030-030/851
(POTHAKKUDI)
|
2915007000NRG23060820220450441
|
06/08/2022
|
Amutha
|
2915007WL018386
|
Amutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-030-030/859
(POTHAKKUDI)
|
2915007000NRG23060820220450442
|
06/08/2022
|
Ponnusamy
|
2915007WL018386
|
Ponnusamy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-030-030/887
(POTHAKKUDI)
|
2915007000NRG23060820220450443
|
06/08/2022
|
Sathya
|
2915007WL018386
|
Sathya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-030-030/888
(POTHAKKUDI)
|
2915007000NRG23060820220450444
|
06/08/2022
|
tamilselvi
|
2915007WL018386
|
tamilselvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-030-030/91
(POTHAKKUDI)
|
2915007000NRG23060820220450445
|
06/08/2022
|
Chinnaponnu
|
2915007WL018386
|
Chinnaponnu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-030-030/998
(POTHAKKUDI)
|
2915007000NRG23060820220450446
|
06/08/2022
|
Sangeetha
|
2915007WL018386
|
Sangeetha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|