|
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-15-007-031-031/119
(POOVANOOR)
|
2915007000NRG23170820220483001
|
17/08/2022
|
Vinsent
|
2915007WL020123
|
Vinsent
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vinsent
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-031-031/273
(POOVANOOR)
|
2915007000NRG23170820220483018
|
17/08/2022
|
Dhamayanthi S
|
2915007WL020123
|
Dhamayanthi S
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhamayanthi S
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-031-031/283
(POOVANOOR)
|
2915007000NRG23170820220483021
|
17/08/2022
|
Vasuki p
|
2915007WL020123
|
Vasuki p
|
00176
|
IDIB000N028
|
708
|
708
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasuki p
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-031-031/372
(POOVANOOR)
|
2915007000NRG23170820220483035
|
17/08/2022
|
Vijayalaxmi
|
2915007WL020123
|
Vijayalaxmi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalaxmi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-031-031/373
(POOVANOOR)
|
2915007000NRG23170820220483036
|
17/08/2022
|
Gnanambal
|
2915007WL020123
|
Gnanambal
|
00176
|
IDIB000N028
|
708
|
708
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gnanambal
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-031-031/401
(POOVANOOR)
|
2915007000NRG23170820220483043
|
17/08/2022
|
Kasinathan
|
2915007WL020123
|
Kasinathan
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasinathan
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-031-031/401
(POOVANOOR)
|
2915007000NRG23170820220483042
|
17/08/2022
|
Vijayalakshmi
|
2915007WL020123
|
Vijayalakshmi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-031-031/434
(POOVANOOR)
|
2915007000NRG23170820220483052
|
17/08/2022
|
Lakshmi
|
2915007WL020123
|
Lakshmi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-031-031/506
(POOVANOOR)
|
2915007000NRG23170820220483061
|
17/08/2022
|
Suthakar
|
2915007WL020123
|
Suthakar
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suthakar
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-031-031/521
(POOVANOOR)
|
2915007000NRG23170820220483063
|
17/08/2022
|
Dhivya
|
2915007WL020123
|
Dhivya
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhivya
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-031-031/540
(POOVANOOR)
|
2915007000NRG23170820220483067
|
17/08/2022
|
BALAJI G
|
2915007WL020123
|
BALAJI G
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
BALAJI G
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-031-031/602
(POOVANOOR)
|
2915007000NRG23170820220483080
|
17/08/2022
|
Thilagavathi
|
2915007WL020123
|
Thilagavathi
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thilagavathi
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-031-031/603
(POOVANOOR)
|
2915007000NRG23170820220483081
|
17/08/2022
|
Nandini
|
2915007WL020123
|
Nandini
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandini
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-031-031/606
(POOVANOOR)
|
2915007000NRG23170820220483083
|
17/08/2022
|
R SUPPULAKSHMI
|
2915007WL020123
|
R SUPPULAKSHMI
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
R SUPPULAKSHMI
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-031-031/606
(POOVANOOR)
|
2915007000NRG23170820220483082
|
17/08/2022
|
Saraswathi
|
2915007WL020123
|
Saraswathi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saraswathi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-031-031/607
(POOVANOOR)
|
2915007000NRG23170820220483084
|
17/08/2022
|
Vanitha
|
2915007WL020123
|
Vanitha
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanitha
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-031-031/609
(POOVANOOR)
|
2915007000NRG23170820220483085
|
17/08/2022
|
Dhanalakshmi
|
2915007WL020123
|
Dhanalakshmi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-031-031/616
(POOVANOOR)
|
2915007000NRG23170820220483088
|
17/08/2022
|
Veeraiyan
|
2915007WL020123
|
Veeraiyan
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veeraiyan
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-031-031/617
(POOVANOOR)
|
2915007000NRG23170820220483089
|
17/08/2022
|
Vijayalakshmi
|
2915007WL020123
|
Vijayalakshmi
|
00176
|
IDIB000N028
|
708
|
708
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-031-031/619
(POOVANOOR)
|
2915007000NRG23170820220483090
|
17/08/2022
|
Ambika
|
2915007WL020123
|
Ambika
|
00176
|
IDIB000N028
|
531
|
531
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambika
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-031-031/623
(POOVANOOR)
|
2915007000NRG23170820220483091
|
17/08/2022
|
Kalamegam
|
2915007WL020123
|
Kalamegam
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalamegam
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-031-031/623
(POOVANOOR)
|
2915007000NRG23170820220483092
|
17/08/2022
|
Siyamalavalli
|
2915007WL020123
|
Siyamalavalli
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Siyamalavalli
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-031-031/628
(POOVANOOR)
|
2915007000NRG23170820220483094
|
17/08/2022
|
Kalairani
|
2915007WL020123
|
Kalairani
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalairani
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-031-031/628
(POOVANOOR)
|
2915007000NRG23170820220483093
|
17/08/2022
|
Singadurai
|
2915007WL020123
|
Singadurai
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Singadurai
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-031-031/632
(POOVANOOR)
|
2915007000NRG23170820220483096
|
17/08/2022
|
Krishnamoorthy
|
2915007WL020123
|
Krishnamoorthy
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Krishnamoorthy
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-031-031/632
(POOVANOOR)
|
2915007000NRG23170820220483095
|
17/08/2022
|
Neelavathi
|
2915007WL020123
|
Neelavathi
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neelavathi
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-031-031/648
(POOVANOOR)
|
2915007000NRG23170820220483097
|
17/08/2022
|
Saranya
|
2915007WL020123
|
Saranya
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-031-031/679
(POOVANOOR)
|
2915007000NRG23170820220483099
|
17/08/2022
|
Kannaki
|
2915007WL020123
|
Kannaki
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannaki
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-031-031/679
(POOVANOOR)
|
2915007000NRG23170820220483100
|
17/08/2022
|
Vasanthakumar
|
2915007WL020123
|
Vasanthakumar
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasanthakumar
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-031-031/697
(POOVANOOR)
|
2915007000NRG23170820220483101
|
17/08/2022
|
Kalarani J
|
2915007WL020123
|
Kalarani J
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalarani J
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-031-031/706
(POOVANOOR)
|
2915007000NRG23170820220483103
|
17/08/2022
|
Vetrivel
|
2915007WL020123
|
Vetrivel
|
00176
|
IDIB000N028
|
885
|
885
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vetrivel
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-031-031/717
(POOVANOOR)
|
2915007000NRG23170820220483105
|
17/08/2022
|
Ilakiya
|
2915007WL020123
|
Ilakiya
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ilakiya
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-031-031/717
(POOVANOOR)
|
2915007000NRG23170820220483104
|
17/08/2022
|
Saminathan
|
2915007WL020123
|
Saminathan
|
00176
|
IDIB000N028
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saminathan
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-031-031/718
(POOVANOOR)
|
2915007000NRG23170820220483106
|
17/08/2022
|
Prema
|
2915007WL020123
|
Prema
|
00176
|
IDIB000N028
|
531
|
531
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-031-031/723
(POOVANOOR)
|
2915007000NRG23170820220483107
|
17/08/2022
|
Karpagam
|
2915007WL020123
|
Karpagam
|
00176
|
IDIB000N028
|
354
|
354
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32568
|
32568
|
|
|
|
|
|
|
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-031-031/238
(POOVANOOR)
|
2915007000NRG23170820220483012
|
17/08/2022
|
Alagesan
|
2915007WL020123
|
Alagesan
|
00415
|
SBIN0011070
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagesan
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-031-031/434
(POOVANOOR)
|
2915007000NRG23170820220483053
|
17/08/2022
|
Marutharaj P
|
2915007WL020123
|
Marutharaj P
|
00415
|
SBIN0011070
|
708
|
708
|
Processed
|
25/08/2022
|
|
014193862
|
|
Marutharaj P
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-031-031/742
(POOVANOOR)
|
2915007000NRG23170820220483108
|
17/08/2022
|
Boobesh
|
2915007WL020123
|
Boobesh
|
00415
|
SBIN0011070
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boobesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|