|
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-15-007-011-011/10
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184945
|
08/06/2022
|
Pushpam
|
2915007WL005490
|
Pushpam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/11
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184946
|
08/06/2022
|
Rojammal
|
2915007WL005490
|
Rojammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/15
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184947
|
08/06/2022
|
Sasireka
|
2915007WL005490
|
Sasireka
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/17
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184948
|
08/06/2022
|
Vadummal
|
2915007WL005490
|
Vadummal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vadummal
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/18
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184950
|
08/06/2022
|
Sumathi
|
2915007WL005490
|
Sumathi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/2
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184951
|
08/06/2022
|
Mallika
|
2915007WL005490
|
Mallika
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/20
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184952
|
08/06/2022
|
Jothy
|
2915007WL005490
|
Jothy
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothy
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/20
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184953
|
08/06/2022
|
sharmila
|
2915007WL005490
|
sharmila
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sharmila
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/21
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184955
|
08/06/2022
|
Kavitha
|
2915007WL005490
|
Kavitha
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/21
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184954
|
08/06/2022
|
Selvam
|
2915007WL005490
|
Selvam
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvam
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/22
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184956
|
08/06/2022
|
Vethavalli
|
2915007WL005490
|
Vethavalli
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/23
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184957
|
08/06/2022
|
Magimaimeri
|
2915007WL005490
|
Magimaimeri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magimaimeri
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/24
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184958
|
08/06/2022
|
Renuka
|
2915007WL005490
|
Renuka
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renuka
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/27
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184959
|
08/06/2022
|
Tamilarasi
|
2915007WL005490
|
Tamilarasi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/3
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184960
|
08/06/2022
|
Amalorpavam
|
2915007WL005490
|
Amalorpavam
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amalorpavam
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-011-011/354
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184962
|
08/06/2022
|
Chandrabose
|
2915007WL005490
|
Chandrabose
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandrabose
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-011-011/354
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184961
|
08/06/2022
|
Lakshmi
|
2915007WL005490
|
Lakshmi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-011-011/354
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184963
|
08/06/2022
|
Supriya
|
2915007WL005490
|
Supriya
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Supriya
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-011-011/356
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184964
|
08/06/2022
|
Santhanamri
|
2915007WL005490
|
Santhanamri
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanamri
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-011-011/359
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184966
|
08/06/2022
|
Esthar
|
2915007WL005490
|
Esthar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Esthar
|
ICICI BANK LTD(508534)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-011-011/359
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184965
|
08/06/2022
|
Jiminraj
|
2915007WL005490
|
Jiminraj
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jiminraj
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-011-011/360
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184967
|
08/06/2022
|
Ayyasami
|
2915007WL005490
|
Ayyasami
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyasami
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-011-011/360
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184968
|
08/06/2022
|
Salatchi
|
2915007WL005490
|
Salatchi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salatchi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-011-011/361
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184969
|
08/06/2022
|
Vasantha
|
2915007WL005490
|
Vasantha
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-011-011/362
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184971
|
08/06/2022
|
Gracemary
|
2915007WL005490
|
Gracemary
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gracemary
|
RATNAKAR BANK(607393)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-011-011/363
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184972
|
08/06/2022
|
Fathimamary
|
2915007WL005490
|
Fathimamary
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Fathimamary
|
RATNAKAR BANK(607393)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-011-011/365
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184973
|
08/06/2022
|
Murugaiyan
|
2915007WL005490
|
Murugaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-011-011/4
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184974
|
08/06/2022
|
Selvi
|
2915007WL005490
|
Selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-011-011/402
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184975
|
08/06/2022
|
Jayabal
|
2915007WL005490
|
Jayabal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-011-011/402
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184976
|
08/06/2022
|
Karthika
|
2915007WL005490
|
Karthika
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karthika
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-011-011/404
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184977
|
08/06/2022
|
Arularasan
|
2915007WL005490
|
Arularasan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arularasan
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-011-011/404
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184978
|
08/06/2022
|
Jayamani
|
2915007WL005490
|
Jayamani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-011-011/405
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184980
|
08/06/2022
|
Anglishmeri
|
2915007WL005490
|
Anglishmeri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anglishmeri
|
RATNAKAR BANK(607393)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-011-011/405
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184979
|
08/06/2022
|
Selvaraj
|
2915007WL005490
|
Selvaraj
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-011-011/408
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184982
|
08/06/2022
|
Muthulakshmi
|
2915007WL005490
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-011-011/410
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184984
|
08/06/2022
|
Kala
|
2915007WL005490
|
Kala
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-011-011/438
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184986
|
08/06/2022
|
Dhanam
|
2915007WL005490
|
Dhanam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-011-011/442
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184988
|
08/06/2022
|
Saroja
|
2915007WL005490
|
Saroja
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-011-011/442
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184987
|
08/06/2022
|
Sivasamy
|
2915007WL005490
|
Sivasamy
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-011-011/451
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184989
|
08/06/2022
|
Rajeswari
|
2915007WL005490
|
Rajeswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-011-011/5
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184990
|
08/06/2022
|
Kaliyaperumal
|
2915007WL005490
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-011-011/5
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184991
|
08/06/2022
|
Thangam
|
2915007WL005490
|
Thangam
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangam
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-011-011/503
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184993
|
08/06/2022
|
Mahendiran
|
2915007WL005490
|
Mahendiran
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-011-011/503
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184992
|
08/06/2022
|
Sutha
|
2915007WL005490
|
Sutha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-011-011/530
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184995
|
08/06/2022
|
Sagunthala
|
2915007WL005490
|
Sagunthala
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-011-011/550
(ANUMANDHAPURAM)
|
2915007000NRG23080620220184997
|
08/06/2022
|
Sutha
|
2915007WL005490
|
Sutha
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-011-011/616
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185000
|
08/06/2022
|
Mariyammal
|
2915007WL005490
|
Mariyammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-011-011/637
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185001
|
08/06/2022
|
Vennila
|
2915007WL005490
|
Vennila
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-011-011/7
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185007
|
08/06/2022
|
Susila
|
2915007WL005490
|
Susila
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-011-011/9
(ANUMANDHAPURAM)
|
2915007000NRG23080620220185013
|
08/06/2022
|
Santhiyammal
|
2915007WL005490
|
Santhiyammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhiyammal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61294
|
61294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61294
|
61294
|
|
|
|
|
|
|
|