|
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-15-007-034-001/649
(RAYAPURAM)
|
2915007000NRG23140720220365267
|
14/07/2022
|
Chitra
|
2915007WL013056
|
Chitra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-001/673
(RAYAPURAM)
|
2915007000NRG23140720220365269
|
14/07/2022
|
Kanagavalli
|
2915007WL013056
|
Kanagavalli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanagavalli
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-001/674
(RAYAPURAM)
|
2915007000NRG23140720220365270
|
14/07/2022
|
Porselvi
|
2915007WL013056
|
Porselvi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Porselvi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-001/675
(RAYAPURAM)
|
2915007000NRG23140720220365271
|
14/07/2022
|
Mekala
|
2915007WL013056
|
Mekala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mekala
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-001/676
(RAYAPURAM)
|
2915007000NRG23140720220365272
|
14/07/2022
|
Ganesamoothy
|
2915007WL013056
|
Ganesamoothy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganesamoothy
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-001/682
(RAYAPURAM)
|
2915007000NRG23140720220365273
|
14/07/2022
|
Rojapathy
|
2915007WL013056
|
Rojapathy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rojapathy
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-001/685
(RAYAPURAM)
|
2915007000NRG23140720220365274
|
14/07/2022
|
Kavitha
|
2915007WL013056
|
Kavitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-001/686
(RAYAPURAM)
|
2915007000NRG23140720220365275
|
14/07/2022
|
Senganiselvi
|
2915007WL013056
|
Senganiselvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senganiselvi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-001/724
(RAYAPURAM)
|
2915007000NRG23140720220365276
|
14/07/2022
|
Selvakkumar
|
2915007WL013056
|
Selvakkumar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvakkumar
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-001/753
(RAYAPURAM)
|
2915007000NRG23140720220365277
|
14/07/2022
|
Thenmozhi
|
2915007WL013056
|
Thenmozhi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thenmozhi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/190
(RAYAPURAM)
|
2915007000NRG23140720220365289
|
14/07/2022
|
Amutha
|
2915007WL013056
|
Amutha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amutha
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/192
(RAYAPURAM)
|
2915007000NRG23140720220365291
|
14/07/2022
|
Amulu
|
2915007WL013056
|
Amulu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amulu
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/195
(RAYAPURAM)
|
2915007000NRG23140720220365292
|
14/07/2022
|
Pushpavalli
|
2915007WL013056
|
Pushpavalli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpavalli
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/201
(RAYAPURAM)
|
2915007000NRG23140720220365294
|
14/07/2022
|
Ravi
|
2915007WL013056
|
Ravi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ravi
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/207
(RAYAPURAM)
|
2915007000NRG23140720220365297
|
14/07/2022
|
Mainavathi
|
2915007WL013056
|
Mainavathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mainavathi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/208
(RAYAPURAM)
|
2915007000NRG23140720220365298
|
14/07/2022
|
Sitrarasan
|
2915007WL013056
|
Sitrarasan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sitrarasan
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-034-034/343
(RAYAPURAM)
|
2915007000NRG23140720220365316
|
14/07/2022
|
Sambasivam
|
2915007WL013056
|
Sambasivam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sambasivam
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-034-034/379
(RAYAPURAM)
|
2915007000NRG23140720220365322
|
14/07/2022
|
Ramamirtham
|
2915007WL013056
|
Ramamirtham
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramamirtham
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-034-034/400
(RAYAPURAM)
|
2915007000NRG23140720220365326
|
14/07/2022
|
Govindarasu
|
2915007WL013056
|
Govindarasu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindarasu
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-034-034/400
(RAYAPURAM)
|
2915007000NRG23140720220365327
|
14/07/2022
|
Selvarani
|
2915007WL013056
|
Selvarani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvarani
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-034-034/475-A
(RAYAPURAM)
|
2915007000NRG23140720220365336
|
14/07/2022
|
Mogana
|
2915007WL013056
|
Mogana
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mogana
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-034-034/498
(RAYAPURAM)
|
2915007000NRG23140720220365342
|
14/07/2022
|
Latha
|
2915007WL013056
|
Latha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-034-034/5
(RAYAPURAM)
|
2915007000NRG23140720220365343
|
14/07/2022
|
Ravichandran
|
2915007WL013056
|
Ravichandran
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ravichandran
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-034-034/535
(RAYAPURAM)
|
2915007000NRG23140720220365352
|
14/07/2022
|
viktoriyameri
|
2915007WL013056
|
viktoriyameri
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
viktoriyameri
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-034-034/549
(RAYAPURAM)
|
2915007000NRG23140720220365353
|
14/07/2022
|
Panchavarnam
|
2915007WL013056
|
Panchavarnam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Panchavarnam
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-034-034/585
(RAYAPURAM)
|
2915007000NRG23140720220365356
|
14/07/2022
|
Manimozhi
|
2915007WL013056
|
Manimozhi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimozhi
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-034-034/667
(RAYAPURAM)
|
2915007000NRG23140720220365357
|
14/07/2022
|
Nirosha
|
2915007WL013056
|
Nirosha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35160
|
35160
|
|
|
|
|
|
|
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-034-001/756
(RAYAPURAM)
|
2915007000NRG23140720220365278
|
14/07/2022
|
Shankar
|
2915007WL013056
|
Shankar
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shankar
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-034-001/759
(RAYAPURAM)
|
2915007000NRG23140720220365279
|
14/07/2022
|
Amirthavalli
|
2915007WL013056
|
Amirthavalli
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amirthavalli
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-034-001/759
(RAYAPURAM)
|
2915007000NRG23140720220365280
|
14/07/2022
|
Jamuna
|
2915007WL013056
|
Jamuna
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jamuna
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-034-034/713
(RAYAPURAM)
|
2915007000NRG23140720220365358
|
14/07/2022
|
Balasubramaniyan
|
2915007WL013056
|
Balasubramaniyan
|
00415
|
SBIN0011070
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|