|
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-15-007-011-002/648
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363853
|
12/07/2022
|
Supramaniyan
|
2915007WL012954
|
Supramaniyan
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Supramaniyan
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-002/648
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363854
|
12/07/2022
|
Thamaraiselvi
|
2915007WL012954
|
Thamaraiselvi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/141
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363864
|
12/07/2022
|
Malarkodi
|
2915007WL012959
|
Malarkodi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/150
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363866
|
12/07/2022
|
Valliyammai
|
2915007WL012959
|
Valliyammai
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/158
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363841
|
12/07/2022
|
Elanjiyam
|
2915007WL012949
|
Elanjiyam
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/158
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363842
|
12/07/2022
|
Meena
|
2915007WL012949
|
Meena
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/189
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363845
|
12/07/2022
|
Maheshwari
|
2915007WL012950
|
Maheshwari
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/196
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363846
|
12/07/2022
|
Thangamani
|
2915007WL012951
|
Thangamani
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/225
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363849
|
12/07/2022
|
Maroyammal
|
2915007WL012952
|
Maroyammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maroyammal
|
HDFC BANK LTD(607152)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/364
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363858
|
12/07/2022
|
Reginamery
|
2915007WL012957
|
Reginamery
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/373
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363859
|
12/07/2022
|
Rose
|
2915007WL012957
|
Rose
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rose
|
RATNAKAR BANK(607393)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/418
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363857
|
12/07/2022
|
Duraisamy
|
2915007WL012956
|
Duraisamy
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/439
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363867
|
12/07/2022
|
Innasiyammal
|
2915007WL012960
|
Innasiyammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Innasiyammal
|
RATNAKAR BANK(607393)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/479
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363855
|
12/07/2022
|
Ravichandiran
|
2915007WL012955
|
Ravichandiran
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/510
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363861
|
12/07/2022
|
Reetha
|
2915007WL012958
|
Reetha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-011-011/571
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363860
|
12/07/2022
|
Liyonsameri
|
2915007WL012957
|
Liyonsameri
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Liyonsameri
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-011-011/627
(ANUMANDHAPURAM)
|
2915007000NRG23120720220363851
|
12/07/2022
|
Maheswari
|
2915007WL012953
|
Maheswari
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|