|
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-15-007-012-012/123
(KALACHERY)
|
2915007000NRG23111020220620237
|
11/10/2022
|
Malarkodi
|
2915007WL028265
|
Malarkodi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-012/124
(KALACHERY)
|
2915007000NRG23111020220620238
|
11/10/2022
|
Savithiri
|
2915007WL028265
|
Savithiri
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-012/130
(KALACHERY)
|
2915007000NRG23111020220620239
|
11/10/2022
|
Vasantha
|
2915007WL028265
|
Vasantha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-012/134
(KALACHERY)
|
2915007000NRG23111020220620241
|
11/10/2022
|
Manimekalai
|
2915007WL028265
|
Manimekalai
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-012/137
(KALACHERY)
|
2915007000NRG23111020220620242
|
11/10/2022
|
Maniyammal
|
2915007WL028265
|
Maniyammal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-012/139
(KALACHERY)
|
2915007000NRG23111020220620243
|
11/10/2022
|
Selvaraj
|
2915007WL028265
|
Selvaraj
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-012/141
(KALACHERY)
|
2915007000NRG23111020220620245
|
11/10/2022
|
Boopathi
|
2915007WL028265
|
Boopathi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-012/141
(KALACHERY)
|
2915007000NRG23111020220620244
|
11/10/2022
|
Nallathambi
|
2915007WL028265
|
Nallathambi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-012-012/216
(KALACHERY)
|
2915007000NRG23111020220620248
|
11/10/2022
|
Nagammal
|
2915007WL028265
|
Nagammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-012-012/22
(KALACHERY)
|
2915007000NRG23111020220620249
|
11/10/2022
|
Rajendran
|
2915007WL028265
|
Rajendran
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-012-012/227
(KALACHERY)
|
2915007000NRG23111020220620252
|
11/10/2022
|
Elambal
|
2915007WL028265
|
Elambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Elambal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-012-012/239
(KALACHERY)
|
2915007000NRG23111020220620253
|
11/10/2022
|
Malarkodi
|
2915007WL028265
|
Malarkodi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-012-012/258
(KALACHERY)
|
2915007000NRG23111020220620255
|
11/10/2022
|
Viji
|
2915007WL028265
|
Viji
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-012-012/259
(KALACHERY)
|
2915007000NRG23111020220620256
|
11/10/2022
|
Rajeshwari
|
2915007WL028265
|
Rajeshwari
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-012-012/266
(KALACHERY)
|
2915007000NRG23111020220620258
|
11/10/2022
|
Dhanalaxmi
|
2915007WL028265
|
Dhanalaxmi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-012-012/266
(KALACHERY)
|
2915007000NRG23111020220620257
|
11/10/2022
|
Jayachandran
|
2915007WL028265
|
Jayachandran
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-012-012/271
(KALACHERY)
|
2915007000NRG23111020220620259
|
11/10/2022
|
Kavitha
|
2915007WL028265
|
Kavitha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-012-012/272
(KALACHERY)
|
2915007000NRG23111020220620260
|
11/10/2022
|
Punitha
|
2915007WL028265
|
Punitha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Punitha
|
RATNAKAR BANK(607393)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-012-012/273
(KALACHERY)
|
2915007000NRG23111020220620261
|
11/10/2022
|
Kalaiselvi
|
2915007WL028265
|
Kalaiselvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-012-012/296
(KALACHERY)
|
2915007000NRG23111020220620263
|
11/10/2022
|
Latha
|
2915007WL028265
|
Latha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-012-012/306
(KALACHERY)
|
2915007000NRG23111020220620266
|
11/10/2022
|
Amusu
|
2915007WL028265
|
Amusu
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amusu
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-012-012/306
(KALACHERY)
|
2915007000NRG23111020220620265
|
11/10/2022
|
Savithiri
|
2915007WL028265
|
Savithiri
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-012-012/314
(KALACHERY)
|
2915007000NRG23111020220620267
|
11/10/2022
|
Selvi
|
2915007WL028265
|
Selvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-012-012/340
(KALACHERY)
|
2915007000NRG23111020220620271
|
11/10/2022
|
Kamala
|
2915007WL028265
|
Kamala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-012-012/356
(KALACHERY)
|
2915007000NRG23111020220620273
|
11/10/2022
|
Maheshwari
|
2915007WL028265
|
Maheshwari
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maheshwari
|
RATNAKAR BANK(607393)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-012-012/356
(KALACHERY)
|
2915007000NRG23111020220620274
|
11/10/2022
|
Regupathi
|
2915007WL028265
|
Regupathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Regupathi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-012-012/358
(KALACHERY)
|
2915007000NRG23111020220620276
|
11/10/2022
|
Indiragandhi
|
2915007WL028265
|
Indiragandhi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indiragandhi
|
RATNAKAR BANK(607393)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-012-012/359
(KALACHERY)
|
2915007000NRG23111020220620277
|
11/10/2022
|
Rajeshwari
|
2915007WL028265
|
Rajeshwari
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-012-012/364
(KALACHERY)
|
2915007000NRG23111020220620279
|
11/10/2022
|
Padmini
|
2915007WL028265
|
Padmini
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padmini
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-012-012/389
(KALACHERY)
|
2915007000NRG23111020220620281
|
11/10/2022
|
Apoorvam
|
2915007WL028265
|
Apoorvam
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-012-012/400
(KALACHERY)
|
2915007000NRG23111020220620283
|
11/10/2022
|
Maheshwari
|
2915007WL028265
|
Maheshwari
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-012-012/401
(KALACHERY)
|
2915007000NRG23111020220620284
|
11/10/2022
|
Rani
|
2915007WL028265
|
Rani
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-012-012/414
(KALACHERY)
|
2915007000NRG23111020220620285
|
11/10/2022
|
Lakshmi
|
2915007WL028265
|
Lakshmi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-012-012/442
(KALACHERY)
|
2915007000NRG23111020220620287
|
11/10/2022
|
Nagammal
|
2915007WL028265
|
Nagammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-012-012/458
(KALACHERY)
|
2915007000NRG23111020220620288
|
11/10/2022
|
Pappathi
|
2915007WL028265
|
Pappathi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-012-012/459
(KALACHERY)
|
2915007000NRG23111020220620289
|
11/10/2022
|
Bhavani
|
2915007WL028265
|
Bhavani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-012-012/476
(KALACHERY)
|
2915007000NRG23111020220620291
|
11/10/2022
|
Revathi
|
2915007WL028265
|
Revathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-012-012/495
(KALACHERY)
|
2915007000NRG23111020220620293
|
11/10/2022
|
Palanisamy
|
2915007WL028265
|
Palanisamy
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-012-012/504
(KALACHERY)
|
2915007000NRG23111020220620294
|
11/10/2022
|
Saraswathi
|
2915007WL028265
|
Saraswathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-012-012/533
(KALACHERY)
|
2915007000NRG23111020220620295
|
11/10/2022
|
Mailambal
|
2915007WL028265
|
Mailambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-012-012/558
(KALACHERY)
|
2915007000NRG23111020220620298
|
11/10/2022
|
Kanaga
|
2915007WL028265
|
Kanaga
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-012-012/560
(KALACHERY)
|
2915007000NRG23111020220620299
|
11/10/2022
|
Sarasu
|
2915007WL028265
|
Sarasu
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-012-012/561
(KALACHERY)
|
2915007000NRG23111020220620300
|
11/10/2022
|
Indhira
|
2915007WL028265
|
Indhira
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-012-012/562
(KALACHERY)
|
2915007000NRG23111020220620301
|
11/10/2022
|
latchmiayi
|
2915007WL028265
|
latchmiayi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
latchmiayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-012-012/566-A
(KALACHERY)
|
2915007000NRG23111020220620302
|
11/10/2022
|
Savithiri
|
2915007WL028265
|
Savithiri
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-012-012/600
(KALACHERY)
|
2915007000NRG23111020220620304
|
11/10/2022
|
Devi
|
2915007WL028265
|
Devi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-012-012/604
(KALACHERY)
|
2915007000NRG23111020220620305
|
11/10/2022
|
Sundarambal
|
2915007WL028265
|
Sundarambal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-012-012/607-A
(KALACHERY)
|
2915007000NRG23111020220620306
|
11/10/2022
|
Nagavalli
|
2915007WL028265
|
Nagavalli
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-012-012/613
(KALACHERY)
|
2915007000NRG23111020220620307
|
11/10/2022
|
Valarmathi
|
2915007WL028265
|
Valarmathi
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-012-012/622
(KALACHERY)
|
2915007000NRG23111020220620308
|
11/10/2022
|
santhi
|
2915007WL028265
|
santhi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
santhi
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-012-012/99
(KALACHERY)
|
2915007000NRG23111020220620347
|
11/10/2022
|
Vethavalli
|
2915007WL028265
|
Vethavalli
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vethavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-012-013/554
(KALACHERY)
|
2915007000NRG23111020220620348
|
11/10/2022
|
Vinotha
|
2915007WL028265
|
Vinotha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vinotha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40670
|
40670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40670
|
40670
|
|
|
|
|
|
|
|