|
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-15-007-041-041/10
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836054
|
25/01/2023
|
Banumathi
|
2915007WL039371
|
Banumathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-041-041/123
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836056
|
25/01/2023
|
vijayalaxmi
|
2915007WL039371
|
vijayalaxmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
vijayalaxmi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-041-041/126
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836057
|
25/01/2023
|
sarasu
|
2915007WL039371
|
sarasu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
sarasu
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-041-041/136
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836058
|
25/01/2023
|
rasathy
|
2915007WL039371
|
rasathy
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
rasathy
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-041-041/138
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836059
|
25/01/2023
|
poonkodi
|
2915007WL039371
|
poonkodi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
poonkodi
|
RATNAKAR BANK(607393)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-041-041/158
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836060
|
25/01/2023
|
Chinnapappa
|
2915007WL039371
|
Chinnapappa
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-041-041/163
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836061
|
25/01/2023
|
Latchmi
|
2915007WL039371
|
Latchmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Latchmi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-041-041/19
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836062
|
25/01/2023
|
andal
|
2915007WL039371
|
andal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
andal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-041-041/20
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836064
|
25/01/2023
|
amirthavalli
|
2915007WL039371
|
amirthavalli
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
amirthavalli
|
RATNAKAR BANK(607393)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-041-041/206
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836065
|
25/01/2023
|
Malar
|
2915007WL039371
|
Malar
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-041-041/228
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836066
|
25/01/2023
|
mariyammal
|
2915007WL039371
|
mariyammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-041-041/24
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836067
|
25/01/2023
|
chitra
|
2915007WL039371
|
chitra
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
chitra
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-041-041/268
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836069
|
25/01/2023
|
Muthulakshmi
|
2915007WL039371
|
Muthulakshmi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-041-041/273
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836070
|
25/01/2023
|
pappathy
|
2915007WL039371
|
pappathy
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
pappathy
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-041-041/281
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836071
|
25/01/2023
|
Priya
|
2915007WL039371
|
Priya
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-041-041/282
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836072
|
25/01/2023
|
vasantha
|
2915007WL039371
|
vasantha
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
vasantha
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-041-041/295
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836073
|
25/01/2023
|
elambal
|
2915007WL039371
|
elambal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
elambal
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-041-041/300
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836074
|
25/01/2023
|
mahesvari
|
2915007WL039371
|
mahesvari
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
mahesvari
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-041-041/33
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836075
|
25/01/2023
|
kamatchi
|
2915007WL039371
|
kamatchi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-041-041/34
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836076
|
25/01/2023
|
chinnaponnu
|
2915007WL039371
|
chinnaponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-041-041/36
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836077
|
25/01/2023
|
sowndiram
|
2915007WL039371
|
sowndiram
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
sowndiram
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-041-041/38
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836078
|
25/01/2023
|
Nayagam
|
2915007WL039371
|
Nayagam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-041-041/394
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836079
|
25/01/2023
|
sarojadevi
|
2915007WL039371
|
sarojadevi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
sarojadevi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-041-041/396
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836080
|
25/01/2023
|
poonkodi
|
2915007WL039371
|
poonkodi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-041-041/399
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836081
|
25/01/2023
|
kalaiselvi
|
2915007WL039371
|
kalaiselvi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-041-041/40
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836082
|
25/01/2023
|
suriya
|
2915007WL039371
|
suriya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
suriya
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-041-041/400
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836083
|
25/01/2023
|
pavunammal
|
2915007WL039371
|
pavunammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
pavunammal
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-041-041/402
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836084
|
25/01/2023
|
Sathya
|
2915007WL039371
|
Sathya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sathya
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-041-041/406
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836085
|
25/01/2023
|
manonmani
|
2915007WL039371
|
manonmani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
manonmani
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-041-041/410
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836086
|
25/01/2023
|
anandanayagi
|
2915007WL039371
|
anandanayagi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
anandanayagi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-041-041/42
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836087
|
25/01/2023
|
Thamaraiselvi
|
2915007WL039371
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-041-041/429
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836088
|
25/01/2023
|
nandini
|
2915007WL039371
|
nandini
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558603
|
|
nandini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-041-041/431
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836089
|
25/01/2023
|
Selvi
|
2915007WL039371
|
Selvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-041-041/449
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836090
|
25/01/2023
|
Latchumi
|
2915007WL039371
|
Latchumi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-041-041/46
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836091
|
25/01/2023
|
mallika
|
2915007WL039371
|
mallika
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
mallika
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-041-041/472
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836092
|
25/01/2023
|
Anjalai
|
2915007WL039371
|
Anjalai
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-041-041/483
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836093
|
25/01/2023
|
Tamilarasi
|
2915007WL039371
|
Tamilarasi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-041-041/49
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836094
|
25/01/2023
|
sarathambal
|
2915007WL039371
|
sarathambal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558603
|
|
sarathambal
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-041-041/497
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836095
|
25/01/2023
|
Sarojini
|
2915007WL039371
|
Sarojini
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-041-041/60
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836097
|
25/01/2023
|
rani
|
2915007WL039371
|
rani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
rani
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-041-041/61
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836098
|
25/01/2023
|
sundarambal
|
2915007WL039371
|
sundarambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-041-041/62
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836099
|
25/01/2023
|
mailambal
|
2915007WL039371
|
mailambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
mailambal
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-041-041/63
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836100
|
25/01/2023
|
Lalitha
|
2915007WL039371
|
Lalitha
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-041-041/79
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836101
|
25/01/2023
|
revathi
|
2915007WL039371
|
revathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558603
|
|
revathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-041-041/82
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836102
|
25/01/2023
|
selvi
|
2915007WL039371
|
selvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
selvi
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-041-041/91
(VADUVOOR AGRAHARAM)
|
2915007000NRG23250120230836103
|
25/01/2023
|
mariyammal
|
2915007WL039371
|
mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|