|
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-15-007-024-001/114
(NAGAR)
|
2915007000NRG23300520220142773
|
30/05/2022
|
Soundarajan
|
2915007WL004332
|
Soundarajan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soundarajan
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-024-001/118
(NAGAR)
|
2915007000NRG23300520220142775
|
30/05/2022
|
Krishnan
|
2915007WL004332
|
Krishnan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnan
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-024-001/159
(NAGAR)
|
2915007000NRG23300520220142778
|
30/05/2022
|
Murugaiyan
|
2915007WL004332
|
Murugaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugaiyan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-024-001/162
(NAGAR)
|
2915007000NRG23300520220142780
|
30/05/2022
|
Ananthajothi
|
2915007WL004332
|
Ananthajothi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananthajothi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-024-001/166
(NAGAR)
|
2915007000NRG23300520220142784
|
30/05/2022
|
Pathmavathi
|
2915007WL004332
|
Pathmavathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathmavathi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-024-001/172
(NAGAR)
|
2915007000NRG23300520220142786
|
30/05/2022
|
Jayanthi
|
2915007WL004332
|
Jayanthi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-024-001/191
(NAGAR)
|
2915007000NRG23300520220142788
|
30/05/2022
|
Panneerselvam
|
2915007WL004332
|
Panneerselvam
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panneerselvam
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-024-001/191
(NAGAR)
|
2915007000NRG23300520220142787
|
30/05/2022
|
Vijaya
|
2915007WL004332
|
Vijaya
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-024-001/196
(NAGAR)
|
2915007000NRG23300520220142791
|
30/05/2022
|
Murugaiyan
|
2915007WL004332
|
Murugaiyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugaiyan
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-024-001/224
(NAGAR)
|
2915007000NRG23300520220142793
|
30/05/2022
|
Pangammal
|
2915007WL004332
|
Pangammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pangammal
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-024-001/228
(NAGAR)
|
2915007000NRG23300520220142794
|
30/05/2022
|
Vasantha
|
2915007WL004332
|
Vasantha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-024-001/239
(NAGAR)
|
2915007000NRG23300520220142795
|
30/05/2022
|
Mariyammal
|
2915007WL004332
|
Mariyammal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-024-001/261
(NAGAR)
|
2915007000NRG23300520220142797
|
30/05/2022
|
Indhiragandhi
|
2915007WL004332
|
Indhiragandhi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indhiragandhi
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-024-001/264
(NAGAR)
|
2915007000NRG23300520220142798
|
30/05/2022
|
Kosalai
|
2915007WL004332
|
Kosalai
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kosalai
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-024-001/288
(NAGAR)
|
2915007000NRG23300520220142807
|
30/05/2022
|
Balasupramaniyan
|
2915007WL004332
|
Balasupramaniyan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasupramaniyan
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-024-001/288
(NAGAR)
|
2915007000NRG23300520220142808
|
30/05/2022
|
Manjula
|
2915007WL004332
|
Manjula
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-024-001/464-A
(NAGAR)
|
2915007000NRG23300520220142814
|
30/05/2022
|
Chellatchi
|
2915007WL004332
|
Chellatchi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellatchi
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-024-001/464-A
(NAGAR)
|
2915007000NRG23300520220142815
|
30/05/2022
|
Manikandan
|
2915007WL004332
|
Manikandan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikandan
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-024-003/438
(NAGAR)
|
2915007000NRG23300520220142824
|
30/05/2022
|
Shanmugasundari
|
2915007WL004332
|
Shanmugasundari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugasundari
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-024-003/522
(NAGAR)
|
2915007000NRG23300520220142826
|
30/05/2022
|
Ashvini
|
2915007WL004332
|
Ashvini
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ashvini
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-024-003/524
(NAGAR)
|
2915007000NRG23300520220142827
|
30/05/2022
|
Sumathi
|
2915007WL004332
|
Sumathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-024-024/175-A
(NAGAR)
|
2915007000NRG23300520220142829
|
30/05/2022
|
Rassammal
|
2915007WL004332
|
Rassammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rassammal
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-024-024/276-A
(NAGAR)
|
2915007000NRG23300520220142830
|
30/05/2022
|
Susila
|
2915007WL004332
|
Susila
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-024-024/483
(NAGAR)
|
2915007000NRG23300520220142835
|
30/05/2022
|
Jayabal
|
2915007WL004332
|
Jayabal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayabal
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-024-024/483
(NAGAR)
|
2915007000NRG23300520220142836
|
30/05/2022
|
Muthulakshmi
|
2915007WL004332
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-024-024/501
(NAGAR)
|
2915007000NRG23300520220142837
|
30/05/2022
|
Ravi
|
2915007WL004332
|
Ravi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38497
|
38497
|
|
|
|
|
|
|
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-024-003/413
(NAGAR)
|
2915007000NRG23300520220142822
|
30/05/2022
|
Selvakumar
|
2915007WL004332
|
Selvakumar
|
00415
|
SBIN0011070
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|