|
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-15-007-011-011/16
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178201
|
08/06/2022
|
Deva
|
2915007WL005308
|
Deva
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deva
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/16
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178200
|
08/06/2022
|
Vanasundari
|
2915007WL005308
|
Vanasundari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanasundari
|
RATNAKAR BANK(607393)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/355
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178204
|
08/06/2022
|
Anthoniammal
|
2915007WL005308
|
Anthoniammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthoniammal
|
RATNAKAR BANK(607393)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/355
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178203
|
08/06/2022
|
Yagoop
|
2915007WL005308
|
Yagoop
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yagoop
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/367
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178205
|
08/06/2022
|
Leema
|
2915007WL005308
|
Leema
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Leema
|
RATNAKAR BANK(607393)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/368
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178206
|
08/06/2022
|
Maniyammal
|
2915007WL005308
|
Maniyammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/371
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178209
|
08/06/2022
|
Iruthayameri
|
2915007WL005308
|
Iruthayameri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Iruthayameri
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/374
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178210
|
08/06/2022
|
Stella
|
2915007WL005308
|
Stella
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Stella
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/401
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178212
|
08/06/2022
|
Marimuthu
|
2915007WL005308
|
Marimuthu
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/403
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178213
|
08/06/2022
|
Sebastin
|
2915007WL005308
|
Sebastin
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sebastin
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/409
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178214
|
08/06/2022
|
Mariindhira
|
2915007WL005308
|
Mariindhira
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariindhira
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/414
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178216
|
08/06/2022
|
Arokkiyanatha
|
2915007WL005308
|
Arokkiyanatha
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arokkiyanatha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/414
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178215
|
08/06/2022
|
Thainismwry
|
2915007WL005308
|
Thainismwry
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thainismwry
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/439
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178218
|
08/06/2022
|
Arokyadoss
|
2915007WL005308
|
Arokyadoss
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arokyadoss
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/439
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178217
|
08/06/2022
|
Innasiyammal
|
2915007WL005308
|
Innasiyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Innasiyammal
|
RATNAKAR BANK(607393)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-011-011/441
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178219
|
08/06/2022
|
Selvathumary
|
2915007WL005308
|
Selvathumary
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvathumary
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-011-011/445
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178220
|
08/06/2022
|
Susaiyammal
|
2915007WL005308
|
Susaiyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-011-011/448
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178221
|
08/06/2022
|
Usha
|
2915007WL005308
|
Usha
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usha
|
RATNAKAR BANK(607393)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-011-011/453
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178222
|
08/06/2022
|
Sellammal
|
2915007WL005308
|
Sellammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-011-011/453
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178223
|
08/06/2022
|
Sivakolunthu
|
2915007WL005308
|
Sivakolunthu
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakolunthu
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-011-011/456
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178224
|
08/06/2022
|
Loorthumery
|
2915007WL005308
|
Loorthumery
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Loorthumery
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-011-011/458
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178226
|
08/06/2022
|
Rajarethinam
|
2915007WL005308
|
Rajarethinam
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-011-011/458
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178227
|
08/06/2022
|
Thangaiyan
|
2915007WL005308
|
Thangaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangaiyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-011-011/481
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178228
|
08/06/2022
|
KUMARI
|
2915007WL005308
|
KUMARI
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-011-011/482
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178230
|
08/06/2022
|
Nageshwari
|
2915007WL005308
|
Nageshwari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-011-011/483
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178231
|
08/06/2022
|
Rajeshwari
|
2915007WL005308
|
Rajeshwari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-011-011/484
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178233
|
08/06/2022
|
Amulmeri
|
2915007WL005308
|
Amulmeri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amulmeri
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-011-011/484
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178234
|
08/06/2022
|
Jothy
|
2915007WL005308
|
Jothy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-011-011/489
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178235
|
08/06/2022
|
Elamathy
|
2915007WL005308
|
Elamathy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elamathy
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-011-011/489
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178236
|
08/06/2022
|
Kuppusamy
|
2915007WL005308
|
Kuppusamy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-011-011/490
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178237
|
08/06/2022
|
Mariyammal
|
2915007WL005308
|
Mariyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-011-011/490
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178238
|
08/06/2022
|
Sammantham
|
2915007WL005308
|
Sammantham
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sammantham
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-011-011/495
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178239
|
08/06/2022
|
Geetha
|
2915007WL005308
|
Geetha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-011-011/496
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178240
|
08/06/2022
|
Sundhari
|
2915007WL005308
|
Sundhari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-011-011/504
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178241
|
08/06/2022
|
Bharathy
|
2915007WL005308
|
Bharathy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-011-011/504
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178242
|
08/06/2022
|
Vilwanathan
|
2915007WL005308
|
Vilwanathan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vilwanathan
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-011-011/510
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178245
|
08/06/2022
|
Reetha
|
2915007WL005308
|
Reetha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Reetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-011-011/567
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178247
|
08/06/2022
|
Kalaiyarasi
|
2915007WL005308
|
Kalaiyarasi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-011-011/569
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178248
|
08/06/2022
|
Julimeri
|
2915007WL005308
|
Julimeri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Julimeri
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-011-011/574
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178250
|
08/06/2022
|
Jansiyameri
|
2915007WL005308
|
Jansiyameri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jansiyameri
|
RATNAKAR BANK(607393)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-011-011/576
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178251
|
08/06/2022
|
Senthil
|
2915007WL005308
|
Senthil
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthil
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-011-011/598
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178255
|
08/06/2022
|
Lalithamery
|
2915007WL005308
|
Lalithamery
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalithamery
|
RATNAKAR BANK(607393)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-011-011/600
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178256
|
08/06/2022
|
Philominal
|
2915007WL005308
|
Philominal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Philominal
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-011-011/602
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178257
|
08/06/2022
|
Parameshwari
|
2915007WL005308
|
Parameshwari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-011-011/604
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178259
|
08/06/2022
|
Kasinathan
|
2915007WL005308
|
Kasinathan
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-011-011/604
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178260
|
08/06/2022
|
Nagavalli
|
2915007WL005308
|
Nagavalli
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-011-011/610
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178262
|
08/06/2022
|
Ezhilselvi
|
2915007WL005308
|
Ezhilselvi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ezhilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-011-011/611
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178264
|
08/06/2022
|
Chitra
|
2915007WL005308
|
Chitra
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-011-011/645
(ANUMANDHAPURAM)
|
2915007000NRG23080620220178266
|
08/06/2022
|
Karolin
|
2915007WL005308
|
Karolin
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karolin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73622
|
73622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73622
|
73622
|
|
|
|
|
|
|
|