|
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-15-007-024-001/108
(NAGAR)
|
2915007000NRG23261020220650577
|
26/10/2022
|
Jeeva
|
2915007WL030051
|
Jeeva
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-024-001/18
(NAGAR)
|
2915007000NRG23261020220650579
|
26/10/2022
|
Vanitha
|
2915007WL030051
|
Vanitha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-024-001/192
(NAGAR)
|
2915007000NRG23261020220650580
|
26/10/2022
|
Parvathy
|
2915007WL030051
|
Parvathy
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-024-001/251
(NAGAR)
|
2915007000NRG23261020220650585
|
26/10/2022
|
Vasantha
|
2915007WL030051
|
Vasantha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-024-001/318
(NAGAR)
|
2915007000NRG23261020220650586
|
26/10/2022
|
Chithamparam
|
2915007WL030051
|
Chithamparam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithamparam
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-024-001/319
(NAGAR)
|
2915007000NRG23261020220650588
|
26/10/2022
|
Sarathambal
|
2915007WL030051
|
Sarathambal
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-024-001/340
(NAGAR)
|
2915007000NRG23261020220650589
|
26/10/2022
|
Meenatchi
|
2915007WL030051
|
Meenatchi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-024-001/44
(NAGAR)
|
2915007000NRG23261020220650591
|
26/10/2022
|
Manjula
|
2915007WL030051
|
Manjula
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-024-001/45
(NAGAR)
|
2915007000NRG23261020220650592
|
26/10/2022
|
Vasantha
|
2915007WL030051
|
Vasantha
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-024-001/50
(NAGAR)
|
2915007000NRG23261020220650594
|
26/10/2022
|
Ponnarasi
|
2915007WL030051
|
Ponnarasi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-024-001/51
(NAGAR)
|
2915007000NRG23261020220650595
|
26/10/2022
|
Menaha
|
2915007WL030051
|
Menaha
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Menaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-024-001/54
(NAGAR)
|
2915007000NRG23261020220650596
|
26/10/2022
|
Banumathi
|
2915007WL030051
|
Banumathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-024-001/55
(NAGAR)
|
2915007000NRG23261020220650597
|
26/10/2022
|
Pappathy
|
2915007WL030051
|
Pappathy
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-024-001/56
(NAGAR)
|
2915007000NRG23261020220650598
|
26/10/2022
|
Kathaiyan
|
2915007WL030051
|
Kathaiyan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kathaiyan
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-024-001/65
(NAGAR)
|
2915007000NRG23261020220650599
|
26/10/2022
|
Singaram
|
2915007WL030051
|
Singaram
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Singaram
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-024-001/69
(NAGAR)
|
2915007000NRG23261020220650601
|
26/10/2022
|
Rajathi
|
2915007WL030051
|
Rajathi
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-024-001/71
(NAGAR)
|
2915007000NRG23261020220650603
|
26/10/2022
|
Santhi
|
2915007WL030051
|
Santhi
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-024-001/78
(NAGAR)
|
2915007000NRG23261020220650606
|
26/10/2022
|
Ponnusamy
|
2915007WL030051
|
Ponnusamy
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-024-001/80
(NAGAR)
|
2915007000NRG23261020220650607
|
26/10/2022
|
Karuppai
|
2915007WL030051
|
Karuppai
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-024-001/81
(NAGAR)
|
2915007000NRG23261020220650608
|
26/10/2022
|
Kamaraj
|
2915007WL030051
|
Kamaraj
|
00176
|
IDIB000N028
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-024-001/81
(NAGAR)
|
2915007000NRG23261020220650609
|
26/10/2022
|
Lakshmi
|
2915007WL030051
|
Lakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-024-001/83
(NAGAR)
|
2915007000NRG23261020220650610
|
26/10/2022
|
Jayalakshmi
|
2915007WL030051
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-024-001/89
(NAGAR)
|
2915007000NRG23261020220650611
|
26/10/2022
|
Parvathi
|
2915007WL030051
|
Parvathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-024-001/91
(NAGAR)
|
2915007000NRG23261020220650613
|
26/10/2022
|
Valliyammai
|
2915007WL030051
|
Valliyammai
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-024-001/92
(NAGAR)
|
2915007000NRG23261020220650614
|
26/10/2022
|
Jayalakshmi
|
2915007WL030051
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-024-001/94
(NAGAR)
|
2915007000NRG23261020220650616
|
26/10/2022
|
Poomiyammal
|
2915007WL030051
|
Poomiyammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-024-001/94
(NAGAR)
|
2915007000NRG23261020220650615
|
26/10/2022
|
Veeraiyan
|
2915007WL030051
|
Veeraiyan
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeraiyan
|
CANARA BANK(508532)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-024-001/95
(NAGAR)
|
2915007000NRG23261020220650617
|
26/10/2022
|
Mangalasundari
|
2915007WL030051
|
Mangalasundari
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangalasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-024-002/341
(NAGAR)
|
2915007000NRG23261020220650619
|
26/10/2022
|
Mallika
|
2915007WL030051
|
Mallika
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-024-002/347-A
(NAGAR)
|
2915007000NRG23261020220650621
|
26/10/2022
|
Kavery
|
2915007WL030051
|
Kavery
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-024-002/382
(NAGAR)
|
2915007000NRG23261020220650622
|
26/10/2022
|
Parimala
|
2915007WL030051
|
Parimala
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-024-002/405
(NAGAR)
|
2915007000NRG23261020220650623
|
26/10/2022
|
Priya
|
2915007WL030051
|
Priya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-024-002/430-A
(NAGAR)
|
2915007000NRG23261020220650627
|
26/10/2022
|
Kalavathi
|
2915007WL030051
|
Kalavathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-024-002/448
(NAGAR)
|
2915007000NRG23261020220650628
|
26/10/2022
|
Mariyammal
|
2915007WL030051
|
Mariyammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34236
|
34236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34236
|
34236
|
|
|
|
|
|
|
|