|
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-15-007-036-036/1119
(SERUMANGALAM)
|
2915007000NRG23070620220168027
|
07/06/2022
|
Latha
|
2915007WL005079
|
Latha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1127
(SERUMANGALAM)
|
2915007000NRG23070620220168028
|
07/06/2022
|
Boobathi
|
2915007WL005079
|
Boobathi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/1128
(SERUMANGALAM)
|
2915007000NRG23070620220168029
|
07/06/2022
|
Vijayalakshmi
|
2915007WL005079
|
Vijayalakshmi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/1132
(SERUMANGALAM)
|
2915007000NRG23070620220168030
|
07/06/2022
|
Jayaraman
|
2915007WL005079
|
Jayaraman
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/1197-A
(SERUMANGALAM)
|
2915007000NRG23070620220168031
|
07/06/2022
|
Ramu
|
2915007WL005079
|
Ramu
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/865
(SERUMANGALAM)
|
2915007000NRG23070620220168035
|
07/06/2022
|
Vijaya
|
2915007WL005079
|
Vijaya
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/871
(SERUMANGALAM)
|
2915007000NRG23070620220168036
|
07/06/2022
|
Seethai
|
2915007WL005079
|
Seethai
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seethai
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/873
(SERUMANGALAM)
|
2915007000NRG23070620220168038
|
07/06/2022
|
Sundharam
|
2915007WL005079
|
Sundharam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-036/874
(SERUMANGALAM)
|
2915007000NRG23070620220168040
|
07/06/2022
|
Anjammal
|
2915007WL005079
|
Anjammal
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-036/876
(SERUMANGALAM)
|
2915007000NRG23070620220168041
|
07/06/2022
|
Janaki
|
2915007WL005079
|
Janaki
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-036-036/877
(SERUMANGALAM)
|
2915007000NRG23070620220168042
|
07/06/2022
|
Vinotha
|
2915007WL005079
|
Vinotha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-036-036/879
(SERUMANGALAM)
|
2915007000NRG23070620220168043
|
07/06/2022
|
Gowri
|
2915007WL005079
|
Gowri
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-036-036/884
(SERUMANGALAM)
|
2915007000NRG23070620220168044
|
07/06/2022
|
Siyamala
|
2915007WL005079
|
Siyamala
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-036-036/889
(SERUMANGALAM)
|
2915007000NRG23070620220168045
|
07/06/2022
|
Gunasundhari
|
2915007WL005079
|
Gunasundhari
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-036-036/890
(SERUMANGALAM)
|
2915007000NRG23070620220168046
|
07/06/2022
|
Thingalselvi
|
2915007WL005079
|
Thingalselvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thingalselvi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-036-036/895
(SERUMANGALAM)
|
2915007000NRG23070620220168047
|
07/06/2022
|
Kalyani
|
2915007WL005079
|
Kalyani
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-036-036/896
(SERUMANGALAM)
|
2915007000NRG23070620220168048
|
07/06/2022
|
Pattu
|
2915007WL005079
|
Pattu
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-036-036/901
(SERUMANGALAM)
|
2915007000NRG23070620220168049
|
07/06/2022
|
Santhi
|
2915007WL005079
|
Santhi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-036-036/902
(SERUMANGALAM)
|
2915007000NRG23070620220168050
|
07/06/2022
|
Pitchaikannu
|
2915007WL005079
|
Pitchaikannu
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pitchaikannu
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-036-036/909
(SERUMANGALAM)
|
2915007000NRG23070620220168053
|
07/06/2022
|
Selvamani
|
2915007WL005079
|
Selvamani
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-036-036/909
(SERUMANGALAM)
|
2915007000NRG23070620220168052
|
07/06/2022
|
Sivagnanam
|
2915007WL005079
|
Sivagnanam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-036-036/910
(SERUMANGALAM)
|
2915007000NRG23070620220168055
|
07/06/2022
|
Pothumali
|
2915007WL005079
|
Pothumali
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pothumali
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-036-036/911
(SERUMANGALAM)
|
2915007000NRG23070620220168056
|
07/06/2022
|
Panchavarnam
|
2915007WL005079
|
Panchavarnam
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-036-036/914
(SERUMANGALAM)
|
2915007000NRG23070620220168057
|
07/06/2022
|
Parameshwari
|
2915007WL005079
|
Parameshwari
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-036-036/919
(SERUMANGALAM)
|
2915007000NRG23070620220168059
|
07/06/2022
|
Gopalsamy
|
2915007WL005079
|
Gopalsamy
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gopalsamy
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-036-036/935
(SERUMANGALAM)
|
2915007000NRG23070620220168062
|
07/06/2022
|
Dharmaraj
|
2915007WL005079
|
Dharmaraj
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-036-036/935
(SERUMANGALAM)
|
2915007000NRG23070620220168061
|
07/06/2022
|
Neelavathi
|
2915007WL005079
|
Neelavathi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-036-036/938
(SERUMANGALAM)
|
2915007000NRG23070620220168063
|
07/06/2022
|
Banumathi
|
2915007WL005079
|
Banumathi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-036-036/940
(SERUMANGALAM)
|
2915007000NRG23070620220168064
|
07/06/2022
|
Mekala
|
2915007WL005079
|
Mekala
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mekala
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-036-036/953
(SERUMANGALAM)
|
2915007000NRG23070620220168067
|
07/06/2022
|
Surulirajan
|
2915007WL005079
|
Surulirajan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Surulirajan
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-036-037/1166
(SERUMANGALAM)
|
2915007000NRG23070620220168068
|
07/06/2022
|
Anbuselvi
|
2915007WL005079
|
Anbuselvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-036-037/1181
(SERUMANGALAM)
|
2915007000NRG23070620220168069
|
07/06/2022
|
Archunan
|
2915007WL005079
|
Archunan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Archunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|