|
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-15-007-035-035/133
(RESHIYOOR)
|
2915007000NRG23190720220383215
|
19/07/2022
|
Shanmugam
|
2915007WL014257
|
Shanmugam
|
00048
|
BKID0008060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/10
(RESHIYOOR)
|
2915007000NRG23190720220383203
|
19/07/2022
|
Ravichandhiran
|
2915007WL014257
|
Ravichandhiran
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ravichandhiran
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/13
(RESHIYOOR)
|
2915007000NRG23190720220383212
|
19/07/2022
|
Prapa
|
2915007WL014257
|
Prapa
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prapa
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/180
(RESHIYOOR)
|
2915007000NRG23190720220383219
|
19/07/2022
|
Pitchaiyammal
|
2915007WL014257
|
Pitchaiyammal
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pitchaiyammal
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-035-035/229
(RESHIYOOR)
|
2915007000NRG23190720220383230
|
19/07/2022
|
Jayalakshmi
|
2915007WL014257
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-035-035/270
(RESHIYOOR)
|
2915007000NRG23190720220383236
|
19/07/2022
|
Annadurai
|
2915007WL014257
|
Annadurai
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Annadurai
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-035-035/304
(RESHIYOOR)
|
2915007000NRG23190720220383241
|
19/07/2022
|
Kalyani
|
2915007WL014257
|
Kalyani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalyani
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-035-035/314
(RESHIYOOR)
|
2915007000NRG23190720220383243
|
19/07/2022
|
Sakthimurugan
|
2915007WL014257
|
Sakthimurugan
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sakthimurugan
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-035-035/344
(RESHIYOOR)
|
2915007000NRG23190720220383246
|
19/07/2022
|
Revathi
|
2915007WL014257
|
Revathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Revathi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-035-035/345
(RESHIYOOR)
|
2915007000NRG23190720220383247
|
19/07/2022
|
Jayabarathi
|
2915007WL014257
|
Jayabarathi
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayabarathi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-035-035/346
(RESHIYOOR)
|
2915007000NRG23190720220383248
|
19/07/2022
|
Suganthi
|
2915007WL014257
|
Suganthi
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganthi
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-035-035/350
(RESHIYOOR)
|
2915007000NRG23190720220383249
|
19/07/2022
|
Ramya
|
2915007WL014257
|
Ramya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramya
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-035-035/369
(RESHIYOOR)
|
2915007000NRG23190720220383251
|
19/07/2022
|
Roshini
|
2915007WL014257
|
Roshini
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Roshini
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-035-035/369
(RESHIYOOR)
|
2915007000NRG23190720220383250
|
19/07/2022
|
Saranraj
|
2915007WL014257
|
Saranraj
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saranraj
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-035-035/377
(RESHIYOOR)
|
2915007000NRG23190720220383252
|
19/07/2022
|
Santhiya
|
2915007WL014257
|
Santhiya
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhiya
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-035-035/395
(RESHIYOOR)
|
2915007000NRG23190720220383253
|
19/07/2022
|
Ramya
|
2915007WL014257
|
Ramya
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramya
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-035-035/428
(RESHIYOOR)
|
2915007000NRG23190720220383256
|
19/07/2022
|
Kalaimathi
|
2915007WL014257
|
Kalaimathi
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalaimathi
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-035-035/429
(RESHIYOOR)
|
2915007000NRG23190720220383257
|
19/07/2022
|
Suganya
|
2915007WL014257
|
Suganya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-035-035/430
(RESHIYOOR)
|
2915007000NRG23190720220383259
|
19/07/2022
|
Tamilselvi
|
2915007WL014257
|
Tamilselvi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilselvi
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-035-035/48
(RESHIYOOR)
|
2915007000NRG23190720220383263
|
19/07/2022
|
Booparhy
|
2915007WL014257
|
Booparhy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Booparhy
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-035-035/49
(RESHIYOOR)
|
2915007000NRG23190720220383264
|
19/07/2022
|
ambika
|
2915007WL014257
|
ambika
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480860
|
|
ambika
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-035-035/6
(RESHIYOOR)
|
2915007000NRG23190720220383272
|
19/07/2022
|
Mahalakshimi
|
2915007WL014257
|
Mahalakshimi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahalakshimi
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-035-035/76
(RESHIYOOR)
|
2915007000NRG23190720220383287
|
19/07/2022
|
Manimanthiri
|
2915007WL014257
|
Manimanthiri
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manimanthiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-035-003/355
(RESHIYOOR)
|
2915007000NRG23190720220383202
|
19/07/2022
|
Gayathri
|
2915007WL014257
|
Gayathri
|
00415
|
SBIN0011070
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gayathri
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-035-035/14
(RESHIYOOR)
|
2915007000NRG23190720220383217
|
19/07/2022
|
Maharani
|
2915007WL014257
|
Maharani
|
00415
|
SBIN0011070
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Maharani
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-035-035/229
(RESHIYOOR)
|
2915007000NRG23190720220383229
|
19/07/2022
|
anandraj
|
2915007WL014257
|
anandraj
|
00415
|
SBIN0011070
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
anandraj
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-035-035/427
(RESHIYOOR)
|
2915007000NRG23190720220383255
|
19/07/2022
|
Sudha
|
2915007WL014257
|
Sudha
|
00415
|
SBIN0011070
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-035-035/430
(RESHIYOOR)
|
2915007000NRG23190720220383258
|
19/07/2022
|
Manikavel
|
2915007WL014257
|
Manikavel
|
00415
|
SBIN0011070
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manikavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-035-035/136
(RESHIYOOR)
|
2915007000NRG23190720220383216
|
19/07/2022
|
Aravindh
|
2915007WL014257
|
Aravindh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Aravindh
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-035-035/79
(RESHIYOOR)
|
2915007000NRG23190720220383288
|
19/07/2022
|
Rajendiran
|
2915007WL014257
|
Rajendiran
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|