|
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-15-007-028-001/463
(PERAMPOOR)
|
2915007000NRG23170520220070723
|
17/05/2022
|
Deepa
|
2915007WL002446
|
Deepa
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-028/112
(PERAMPOOR)
|
2915007000NRG23170520220070724
|
17/05/2022
|
Kalyani
|
2915007WL002446
|
Kalyani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/122
(PERAMPOOR)
|
2915007000NRG23170520220070725
|
17/05/2022
|
Mallika
|
2915007WL002446
|
Mallika
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/123
(PERAMPOOR)
|
2915007000NRG23170520220070726
|
17/05/2022
|
Panchali
|
2915007WL002446
|
Panchali
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-028/129
(PERAMPOOR)
|
2915007000NRG23170520220070728
|
17/05/2022
|
Sujatha
|
2915007WL002446
|
Sujatha
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/136
(PERAMPOOR)
|
2915007000NRG23170520220070729
|
17/05/2022
|
Rani
|
2915007WL002446
|
Rani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-028/137
(PERAMPOOR)
|
2915007000NRG23170520220070730
|
17/05/2022
|
Mariyammal
|
2915007WL002446
|
Mariyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-028/138
(PERAMPOOR)
|
2915007000NRG23170520220070731
|
17/05/2022
|
Mainavathi
|
2915007WL002446
|
Mainavathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-028/142
(PERAMPOOR)
|
2915007000NRG23170520220070733
|
17/05/2022
|
Dharani
|
2915007WL002446
|
Dharani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharani
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-028/144
(PERAMPOOR)
|
2915007000NRG23170520220070736
|
17/05/2022
|
Meenatchi
|
2915007WL002446
|
Meenatchi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
HDFC BANK LTD(607152)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-028/147
(PERAMPOOR)
|
2915007000NRG23170520220070737
|
17/05/2022
|
Anandavalli
|
2915007WL002446
|
Anandavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-028/151
(PERAMPOOR)
|
2915007000NRG23170520220070738
|
17/05/2022
|
Seetha
|
2915007WL002446
|
Seetha
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-028/151
(PERAMPOOR)
|
2915007000NRG23170520220070739
|
17/05/2022
|
Siva sri
|
2915007WL002446
|
Siva sri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siva sri
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-028-028/153
(PERAMPOOR)
|
2915007000NRG23170520220070740
|
17/05/2022
|
Sundari
|
2915007WL002446
|
Sundari
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-028-028/235
(PERAMPOOR)
|
2915007000NRG23170520220070741
|
17/05/2022
|
Tamilselvi
|
2915007WL002446
|
Tamilselvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-028-028/238
(PERAMPOOR)
|
2915007000NRG23170520220070742
|
17/05/2022
|
Ambikapathy
|
2915007WL002446
|
Ambikapathy
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambikapathy
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-028-028/245
(PERAMPOOR)
|
2915007000NRG23170520220070744
|
17/05/2022
|
Thavamani
|
2915007WL002446
|
Thavamani
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-028-028/253
(PERAMPOOR)
|
2915007000NRG23170520220070745
|
17/05/2022
|
Jothilaxmi
|
2915007WL002446
|
Jothilaxmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilaxmi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-028-028/293
(PERAMPOOR)
|
2915007000NRG23170520220070746
|
17/05/2022
|
Bathma
|
2915007WL002446
|
Bathma
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bathma
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-028-028/296
(PERAMPOOR)
|
2915007000NRG23170520220070747
|
17/05/2022
|
Selvi
|
2915007WL002446
|
Selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-028-028/297
(PERAMPOOR)
|
2915007000NRG23170520220070748
|
17/05/2022
|
Neelavathy
|
2915007WL002446
|
Neelavathy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-028-028/305
(PERAMPOOR)
|
2915007000NRG23170520220070750
|
17/05/2022
|
Anpukarasi
|
2915007WL002446
|
Anpukarasi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anpukarasi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-028-028/305
(PERAMPOOR)
|
2915007000NRG23170520220070749
|
17/05/2022
|
Vasantha
|
2915007WL002446
|
Vasantha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-028-028/316
(PERAMPOOR)
|
2915007000NRG23170520220070751
|
17/05/2022
|
Ramalingam
|
2915007WL002446
|
Ramalingam
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-028-028/316
(PERAMPOOR)
|
2915007000NRG23170520220070752
|
17/05/2022
|
Valarmathi
|
2915007WL002446
|
Valarmathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-028-028/330
(PERAMPOOR)
|
2915007000NRG23170520220070753
|
17/05/2022
|
Usharani
|
2915007WL002446
|
Usharani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-028-028/331
(PERAMPOOR)
|
2915007000NRG23170520220070754
|
17/05/2022
|
Amsavalli
|
2915007WL002446
|
Amsavalli
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
RATNAKAR BANK(607393)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-028-028/337
(PERAMPOOR)
|
2915007000NRG23170520220070755
|
17/05/2022
|
Kalaivani
|
2915007WL002446
|
Kalaivani
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-028-028/344
(PERAMPOOR)
|
2915007000NRG23170520220070756
|
17/05/2022
|
Manonmani
|
2915007WL002446
|
Manonmani
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-028-028/345
(PERAMPOOR)
|
2915007000NRG23170520220070757
|
17/05/2022
|
Chitra
|
2915007WL002446
|
Chitra
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-028-028/347
(PERAMPOOR)
|
2915007000NRG23170520220070758
|
17/05/2022
|
Mala
|
2915007WL002446
|
Mala
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-028-028/361
(PERAMPOOR)
|
2915007000NRG23170520220070759
|
17/05/2022
|
Sundari
|
2915007WL002446
|
Sundari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-028-028/367
(PERAMPOOR)
|
2915007000NRG23170520220070760
|
17/05/2022
|
Bhuvaneswari
|
2915007WL002446
|
Bhuvaneswari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-028-028/380
(PERAMPOOR)
|
2915007000NRG23170520220070762
|
17/05/2022
|
Rajewari
|
2915007WL002446
|
Rajewari
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajewari
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-028-028/385
(PERAMPOOR)
|
2915007000NRG23170520220070763
|
17/05/2022
|
Maniyammal
|
2915007WL002446
|
Maniyammal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-028-028/405
(PERAMPOOR)
|
2915007000NRG23170520220070764
|
17/05/2022
|
Sumathi
|
2915007WL002446
|
Sumathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-028-028/406
(PERAMPOOR)
|
2915007000NRG23170520220070765
|
17/05/2022
|
Rani
|
2915007WL002446
|
Rani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-028-028/423
(PERAMPOOR)
|
2915007000NRG23170520220070766
|
17/05/2022
|
Pusbavalli
|
2915007WL002446
|
Pusbavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pusbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-028-028/424
(PERAMPOOR)
|
2915007000NRG23170520220070767
|
17/05/2022
|
Yamuna
|
2915007WL002446
|
Yamuna
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-028-028/471
(PERAMPOOR)
|
2915007000NRG23170520220070770
|
17/05/2022
|
Anbarasi
|
2915007WL002446
|
Anbarasi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|