|
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-15-007-023-023/116
(MOOVARKOTTAI)
|
2915007000NRG23261020220652241
|
26/10/2022
|
Mariyammal
|
2915007WL030138
|
Mariyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/130
(MOOVARKOTTAI)
|
2915007000NRG23261020220652243
|
26/10/2022
|
Vijaya
|
2915007WL030138
|
Vijaya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/134
(MOOVARKOTTAI)
|
2915007000NRG23261020220652244
|
26/10/2022
|
Nagavalli
|
2915007WL030138
|
Nagavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/135
(MOOVARKOTTAI)
|
2915007000NRG23261020220652245
|
26/10/2022
|
Amirtham
|
2915007WL030138
|
Amirtham
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-023-023/136
(MOOVARKOTTAI)
|
2915007000NRG23261020220652246
|
26/10/2022
|
Mariyammal
|
2915007WL030138
|
Mariyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-023-023/150
(MOOVARKOTTAI)
|
2915007000NRG23261020220652248
|
26/10/2022
|
Kuppammal
|
2915007WL030138
|
Kuppammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-023-023/159
(MOOVARKOTTAI)
|
2915007000NRG23261020220652249
|
26/10/2022
|
Neelavathi
|
2915007WL030138
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-023-023/160
(MOOVARKOTTAI)
|
2915007000NRG23261020220652250
|
26/10/2022
|
Sekar
|
2915007WL030138
|
Sekar
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-023-023/2
(MOOVARKOTTAI)
|
2915007000NRG23261020220652253
|
26/10/2022
|
Malathi
|
2915007WL030138
|
Malathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-023-023/217
(MOOVARKOTTAI)
|
2915007000NRG23261020220652255
|
26/10/2022
|
Amutha
|
2915007WL030138
|
Amutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-023-023/229
(MOOVARKOTTAI)
|
2915007000NRG23261020220652256
|
26/10/2022
|
Malathi
|
2915007WL030138
|
Malathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-023-023/251
(MOOVARKOTTAI)
|
2915007000NRG23261020220652257
|
26/10/2022
|
Rukmani
|
2915007WL030138
|
Rukmani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-023-023/262
(MOOVARKOTTAI)
|
2915007000NRG23261020220652258
|
26/10/2022
|
Kanagavalli
|
2915007WL030138
|
Kanagavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-023-023/331
(MOOVARKOTTAI)
|
2915007000NRG23261020220652260
|
26/10/2022
|
Mariyammal
|
2915007WL030138
|
Mariyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-023-023/335
(MOOVARKOTTAI)
|
2915007000NRG23261020220652261
|
26/10/2022
|
Pusbam
|
2915007WL030138
|
Pusbam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pusbam
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-023-023/338
(MOOVARKOTTAI)
|
2915007000NRG23261020220652262
|
26/10/2022
|
Santhi
|
2915007WL030138
|
Santhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-023-023/347
(MOOVARKOTTAI)
|
2915007000NRG23261020220652263
|
26/10/2022
|
Pomail
|
2915007WL030138
|
Pomail
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pomail
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-023-023/348
(MOOVARKOTTAI)
|
2915007000NRG23261020220652264
|
26/10/2022
|
Selvi
|
2915007WL030138
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-023-023/349
(MOOVARKOTTAI)
|
2915007000NRG23261020220652265
|
26/10/2022
|
Laxmi
|
2915007WL030138
|
Laxmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-023-023/363
(MOOVARKOTTAI)
|
2915007000NRG23261020220652266
|
26/10/2022
|
Savithiri
|
2915007WL030138
|
Savithiri
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-023-023/364
(MOOVARKOTTAI)
|
2915007000NRG23261020220652267
|
26/10/2022
|
Vennila
|
2915007WL030138
|
Vennila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-023-023/373
(MOOVARKOTTAI)
|
2915007000NRG23261020220652268
|
26/10/2022
|
Pappu
|
2915007WL030138
|
Pappu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappu
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-023-023/380
(MOOVARKOTTAI)
|
2915007000NRG23261020220652269
|
26/10/2022
|
Cinnaponnu
|
2915007WL030138
|
Cinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-023-023/412
(MOOVARKOTTAI)
|
2915007000NRG23261020220652272
|
26/10/2022
|
Govindaraj
|
2915007WL030138
|
Govindaraj
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-023-023/57
(MOOVARKOTTAI)
|
2915007000NRG23261020220652275
|
26/10/2022
|
Palammal
|
2915007WL030138
|
Palammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palammal
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-023-023/60
(MOOVARKOTTAI)
|
2915007000NRG23261020220652276
|
26/10/2022
|
SARATHAMBAL
|
2915007WL030138
|
SARATHAMBAL
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-023-023/61
(MOOVARKOTTAI)
|
2915007000NRG23261020220652277
|
26/10/2022
|
GNANABAL
|
2915007WL030138
|
GNANABAL
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANABAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|