|
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-15-007-034-001/650
(RAYAPURAM)
|
2915007000NRG23290620220297617
|
29/06/2022
|
Sathiya
|
2915007WL009820
|
Sathiya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/117
(RAYAPURAM)
|
2915007000NRG23290620220297625
|
29/06/2022
|
Vennila
|
2915007WL009820
|
Vennila
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/119
(RAYAPURAM)
|
2915007000NRG23290620220297626
|
29/06/2022
|
Govindarasu
|
2915007WL009820
|
Govindarasu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-034/12
(RAYAPURAM)
|
2915007000NRG23290620220297627
|
29/06/2022
|
Latha
|
2915007WL009820
|
Latha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/13
(RAYAPURAM)
|
2915007000NRG23290620220297628
|
29/06/2022
|
Sulochana
|
2915007WL009820
|
Sulochana
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/203
(RAYAPURAM)
|
2915007000NRG23290620220297629
|
29/06/2022
|
Muthulakshmi
|
2915007WL009820
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/204
(RAYAPURAM)
|
2915007000NRG23290620220297630
|
29/06/2022
|
Baby
|
2915007WL009820
|
Baby
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/217
(RAYAPURAM)
|
2915007000NRG23290620220297631
|
29/06/2022
|
Sulochana
|
2915007WL009820
|
Sulochana
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/223
(RAYAPURAM)
|
2915007000NRG23290620220297632
|
29/06/2022
|
Marahatham
|
2915007WL009820
|
Marahatham
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Marahatham
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/224
(RAYAPURAM)
|
2915007000NRG23290620220297633
|
29/06/2022
|
Sagunthala
|
2915007WL009820
|
Sagunthala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/326
(RAYAPURAM)
|
2915007000NRG23290620220297634
|
29/06/2022
|
vijayarani
|
2915007WL009820
|
vijayarani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/331
(RAYAPURAM)
|
2915007000NRG23290620220297635
|
29/06/2022
|
Kodiyarasi
|
2915007WL009820
|
Kodiyarasi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/343
(RAYAPURAM)
|
2915007000NRG23290620220297636
|
29/06/2022
|
Jothiyammal
|
2915007WL009820
|
Jothiyammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/345
(RAYAPURAM)
|
2915007000NRG23290620220297637
|
29/06/2022
|
Kalaivani
|
2915007WL009820
|
Kalaivani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/353
(RAYAPURAM)
|
2915007000NRG23290620220297639
|
29/06/2022
|
Chandra
|
2915007WL009820
|
Chandra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/353
(RAYAPURAM)
|
2915007000NRG23290620220297638
|
29/06/2022
|
Parthiban
|
2915007WL009820
|
Parthiban
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-034-034/408
(RAYAPURAM)
|
2915007000NRG23290620220297640
|
29/06/2022
|
Vijaya
|
2915007WL009820
|
Vijaya
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-034-034/482
(RAYAPURAM)
|
2915007000NRG23290620220297643
|
29/06/2022
|
Rani
|
2915007WL009820
|
Rani
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-034-034/494
(RAYAPURAM)
|
2915007000NRG23290620220297644
|
29/06/2022
|
manchula
|
2915007WL009820
|
manchula
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
manchula
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-034-034/509
(RAYAPURAM)
|
2915007000NRG23290620220297646
|
29/06/2022
|
Mariyammal
|
2915007WL009820
|
Mariyammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-034-034/517
(RAYAPURAM)
|
2915007000NRG23290620220297647
|
29/06/2022
|
devi
|
2915007WL009820
|
devi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-034-034/520
(RAYAPURAM)
|
2915007000NRG23290620220297648
|
29/06/2022
|
Kannaki
|
2915007WL009820
|
Kannaki
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-034-034/559
(RAYAPURAM)
|
2915007000NRG23290620220297651
|
29/06/2022
|
Cithra
|
2915007WL009820
|
Cithra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-034-034/578
(RAYAPURAM)
|
2915007000NRG23290620220297652
|
29/06/2022
|
Sumathy
|
2915007WL009820
|
Sumathy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-034-034/94
(RAYAPURAM)
|
2915007000NRG23290620220297655
|
29/06/2022
|
Rajamanikam
|
2915007WL009820
|
Rajamanikam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|