|
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-15-007-002-002/295
(AATHANUR)
|
2915007000NRG23071120220662556
|
07/11/2022
|
Annamalai
|
2915007WL031308
|
Annamalai
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-002-002/403
(AATHANUR)
|
2915007000NRG23071120220662557
|
07/11/2022
|
Jothimani
|
2915007WL031308
|
Jothimani
|
00176
|
IDIB000N028
|
330
|
330
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-002-002/404
(AATHANUR)
|
2915007000NRG23071120220662558
|
07/11/2022
|
Saroja
|
2915007WL031308
|
Saroja
|
00176
|
IDIB000N028
|
495
|
495
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-002-002/407
(AATHANUR)
|
2915007000NRG23071120220662561
|
07/11/2022
|
Durga
|
2915007WL031308
|
Durga
|
00176
|
IDIB000N028
|
330
|
330
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-002-002/408
(AATHANUR)
|
2915007000NRG23071120220662562
|
07/11/2022
|
Maheshwari
|
2915007WL031308
|
Maheshwari
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-002-002/415
(AATHANUR)
|
2915007000NRG23071120220662563
|
07/11/2022
|
Anusiya
|
2915007WL031308
|
Anusiya
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-002-002/416
(AATHANUR)
|
2915007000NRG23071120220662564
|
07/11/2022
|
Valli
|
2915007WL031308
|
Valli
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-002-002/417
(AATHANUR)
|
2915007000NRG23071120220662565
|
07/11/2022
|
Shanmugam
|
2915007WL031308
|
Shanmugam
|
00176
|
IDIB000N028
|
495
|
495
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-002-002/422
(AATHANUR)
|
2915007000NRG23071120220662566
|
07/11/2022
|
Annalatchmi
|
2915007WL031308
|
Annalatchmi
|
00176
|
IDIB000N028
|
330
|
330
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-002-002/424
(AATHANUR)
|
2915007000NRG23071120220662567
|
07/11/2022
|
Saminathan
|
2915007WL031308
|
Saminathan
|
00176
|
IDIB000N028
|
330
|
330
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-002-002/431
(AATHANUR)
|
2915007000NRG23071120220662569
|
07/11/2022
|
Banumathi
|
2915007WL031308
|
Banumathi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-002-002/432
(AATHANUR)
|
2915007000NRG23071120220662571
|
07/11/2022
|
Mallika
|
2915007WL031308
|
Mallika
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-002-002/435
(AATHANUR)
|
2915007000NRG23071120220662573
|
07/11/2022
|
Kavitha
|
2915007WL031308
|
Kavitha
|
00176
|
IDIB000N028
|
495
|
495
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-002-002/436
(AATHANUR)
|
2915007000NRG23071120220662574
|
07/11/2022
|
Usha
|
2915007WL031308
|
Usha
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-002-002/437
(AATHANUR)
|
2915007000NRG23071120220662575
|
07/11/2022
|
Sumathi
|
2915007WL031308
|
Sumathi
|
00176
|
IDIB000N028
|
330
|
330
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-002-005/451
(AATHANUR)
|
2915007000NRG23071120220662579
|
07/11/2022
|
Saritha
|
2915007WL031308
|
Saritha
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-002-005/473
(AATHANUR)
|
2915007000NRG23071120220662581
|
07/11/2022
|
Mariyammal
|
2915007WL031308
|
Mariyammal
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-002-005/489
(AATHANUR)
|
2915007000NRG23071120220662583
|
07/11/2022
|
Devaki
|
2915007WL031308
|
Devaki
|
00176
|
IDIB000N028
|
495
|
495
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-002-005/495
(AATHANUR)
|
2915007000NRG23071120220662584
|
07/11/2022
|
Nagalakshmi
|
2915007WL031308
|
Nagalakshmi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-002-005/506
(AATHANUR)
|
2915007000NRG23071120220662587
|
07/11/2022
|
Visalatchi
|
2915007WL031308
|
Visalatchi
|
00176
|
IDIB000N028
|
495
|
495
|
Processed
|
15/11/2022
|
|
015841996
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11189
|
11189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11189
|
11189
|
|
|
|
|
|
|
|