|
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-15-007-028-028/31
(PERAMPOOR)
|
2915007000NRG23020820220434126
|
02/08/2022
|
Karthikeyan
|
2915007WL017332
|
Karthikeyan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-002/420
(PERAMPOOR)
|
2915007000NRG23020820220434091
|
02/08/2022
|
Kamatchi
|
2915007WL017332
|
Kamatchi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-002/445
(PERAMPOOR)
|
2915007000NRG23020820220434094
|
02/08/2022
|
Kanagavalli
|
2915007WL017332
|
Kanagavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-002/445
(PERAMPOOR)
|
2915007000NRG23020820220434095
|
02/08/2022
|
Sankar
|
2915007WL017332
|
Sankar
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-002/445
(PERAMPOOR)
|
2915007000NRG23020820220434093
|
02/08/2022
|
Uthirapathi
|
2915007WL017332
|
Uthirapathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/105
(PERAMPOOR)
|
2915007000NRG23020820220434105
|
02/08/2022
|
Vasammal
|
2915007WL017332
|
Vasammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-028/238
(PERAMPOOR)
|
2915007000NRG23020820220434116
|
02/08/2022
|
Ambikapathy
|
2915007WL017332
|
Ambikapathy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambikapathy
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-028/262
(PERAMPOOR)
|
2915007000NRG23020820220434117
|
02/08/2022
|
Elambal
|
2915007WL017332
|
Elambal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elambal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-028/266
(PERAMPOOR)
|
2915007000NRG23020820220434118
|
02/08/2022
|
Goweri
|
2915007WL017332
|
Goweri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Goweri
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-028/276
(PERAMPOOR)
|
2915007000NRG23020820220434119
|
02/08/2022
|
Marimuthu
|
2915007WL017332
|
Marimuthu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-028/288
(PERAMPOOR)
|
2915007000NRG23020820220434120
|
02/08/2022
|
Vardharajan
|
2915007WL017332
|
Vardharajan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vardharajan
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-028/294
(PERAMPOOR)
|
2915007000NRG23020820220434122
|
02/08/2022
|
Raja
|
2915007WL017332
|
Raja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-028/298
(PERAMPOOR)
|
2915007000NRG23020820220434124
|
02/08/2022
|
Durai
|
2915007WL017332
|
Durai
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Durai
|
ICICI BANK LTD(508534)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-028-028/309
(PERAMPOOR)
|
2915007000NRG23020820220434125
|
02/08/2022
|
Vijaya
|
2915007WL017332
|
Vijaya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-028-028/31
(PERAMPOOR)
|
2915007000NRG23020820220434127
|
02/08/2022
|
Prema
|
2915007WL017332
|
Prema
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-028-028/319
(PERAMPOOR)
|
2915007000NRG23020820220434128
|
02/08/2022
|
Sangeetha
|
2915007WL017332
|
Sangeetha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-028-028/360
(PERAMPOOR)
|
2915007000NRG23020820220434130
|
02/08/2022
|
Rajakumari
|
2915007WL017332
|
Rajakumari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-028-028/360
(PERAMPOOR)
|
2915007000NRG23020820220434131
|
02/08/2022
|
Thirunavukkarasu
|
2915007WL017332
|
Thirunavukkarasu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-028-028/377
(PERAMPOOR)
|
2915007000NRG23020820220434132
|
02/08/2022
|
Baskaran
|
2915007WL017332
|
Baskaran
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-028-028/383
(PERAMPOOR)
|
2915007000NRG23020820220434133
|
02/08/2022
|
Latha
|
2915007WL017332
|
Latha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-028-028/385
(PERAMPOOR)
|
2915007000NRG23020820220434134
|
02/08/2022
|
Maniyammal
|
2915007WL017332
|
Maniyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-028-028/393
(PERAMPOOR)
|
2915007000NRG23020820220434135
|
02/08/2022
|
Kala
|
2915007WL017332
|
Kala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-028-028/394-A
(PERAMPOOR)
|
2915007000NRG23020820220434136
|
02/08/2022
|
selvi
|
2915007WL017332
|
selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-028-028/395-A
(PERAMPOOR)
|
2915007000NRG23020820220434138
|
02/08/2022
|
Revathi
|
2915007WL017332
|
Revathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-028-028/397
(PERAMPOOR)
|
2915007000NRG23020820220434139
|
02/08/2022
|
Suba
|
2915007WL017332
|
Suba
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suba
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-028-028/408
(PERAMPOOR)
|
2915007000NRG23020820220434140
|
02/08/2022
|
Raja
|
2915007WL017332
|
Raja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raja
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-028-028/42
(PERAMPOOR)
|
2915007000NRG23020820220434141
|
02/08/2022
|
Chandira
|
2915007WL017332
|
Chandira
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-028-028/435
(PERAMPOOR)
|
2915007000NRG23020820220434143
|
02/08/2022
|
Guru
|
2915007WL017332
|
Guru
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Guru
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-028-028/70
(PERAMPOOR)
|
2915007000NRG23020820220434151
|
02/08/2022
|
Anbumani
|
2915007WL017332
|
Anbumani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-028-028/73
(PERAMPOOR)
|
2915007000NRG23020820220434152
|
02/08/2022
|
Kumar
|
2915007WL017332
|
Kumar
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumar
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-028-028/73
(PERAMPOOR)
|
2915007000NRG23020820220434153
|
02/08/2022
|
Sumathi
|
2915007WL017332
|
Sumathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-028-028/74
(PERAMPOOR)
|
2915007000NRG23020820220434154
|
02/08/2022
|
Saminathan
|
2915007WL017332
|
Saminathan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-028-028/80
(PERAMPOOR)
|
2915007000NRG23020820220434156
|
02/08/2022
|
Raman
|
2915007WL017332
|
Raman
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raman
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-028-028/87
(PERAMPOOR)
|
2915007000NRG23020820220434157
|
02/08/2022
|
Sakthivel
|
2915007WL017332
|
Sakthivel
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-028-028/88
(PERAMPOOR)
|
2915007000NRG23020820220434158
|
02/08/2022
|
Mathiyalagan
|
2915007WL017332
|
Mathiyalagan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-028-028/89
(PERAMPOOR)
|
2915007000NRG23020820220434159
|
02/08/2022
|
Dharmaraj
|
2915007WL017332
|
Dharmaraj
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-028-028/93
(PERAMPOOR)
|
2915007000NRG23020820220434160
|
02/08/2022
|
Prema
|
2915007WL017332
|
Prema
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-028-028/94
(PERAMPOOR)
|
2915007000NRG23020820220434161
|
02/08/2022
|
Rani
|
2915007WL017332
|
Rani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|