|
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-15-007-038-001/369-A
(SONAPETTAI)
|
2915007000NRG23171020220633190
|
18/10/2022
|
Manjula
|
2915007WL028945
|
Manjula
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-038-001/403
(SONAPETTAI)
|
2915007000NRG23171020220633196
|
18/10/2022
|
Renuka
|
2915007WL028945
|
Renuka
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renuka
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-038-001/444
(SONAPETTAI)
|
2915007000NRG23171020220633203
|
18/10/2022
|
Kalaiselvi
|
2915007WL028945
|
Kalaiselvi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-038-038/129
(SONAPETTAI)
|
2915007000NRG23171020220633218
|
18/10/2022
|
Nithya
|
2915007WL028945
|
Nithya
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-038-038/153
(SONAPETTAI)
|
2915007000NRG23171020220633226
|
18/10/2022
|
Panneerselvam
|
2915007WL028945
|
Panneerselvam
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panneerselvam
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-038-038/223
(SONAPETTAI)
|
2915007000NRG23171020220633234
|
18/10/2022
|
Kanagavalli
|
2915007WL028945
|
Kanagavalli
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-038-001/376
(SONAPETTAI)
|
2915007000NRG23171020220633192
|
18/10/2022
|
Mala
|
2915007WL028945
|
Mala
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mala
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-038-001/448
(SONAPETTAI)
|
2915007000NRG23171020220633204
|
18/10/2022
|
Sengani
|
2915007WL028945
|
Sengani
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sengani
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-038-001/456
(SONAPETTAI)
|
2915007000NRG23171020220633207
|
18/10/2022
|
Pattani
|
2915007WL028945
|
Pattani
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pattani
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-038-001/502
(SONAPETTAI)
|
2915007000NRG23171020220633213
|
18/10/2022
|
Sangeetha
|
2915007WL028945
|
Sangeetha
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-038-001/537
(SONAPETTAI)
|
2915007000NRG23171020220633214
|
18/10/2022
|
Sujatha
|
2915007WL028945
|
Sujatha
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sujatha
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-038-038/151
(SONAPETTAI)
|
2915007000NRG23171020220633225
|
18/10/2022
|
Manjula
|
2915007WL028945
|
Manjula
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-038-038/228
(SONAPETTAI)
|
2915007000NRG23171020220633236
|
18/10/2022
|
Selvarani
|
2915007WL028945
|
Selvarani
|
00176
|
IDIB000P219
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvarani
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-038-038/240
(SONAPETTAI)
|
2915007000NRG23171020220633239
|
18/10/2022
|
Selvarani
|
2915007WL028945
|
Selvarani
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvarani
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-038-038/253
(SONAPETTAI)
|
2915007000NRG23171020220633243
|
18/10/2022
|
Valarmathi
|
2915007WL028945
|
Valarmathi
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-038-038/263
(SONAPETTAI)
|
2915007000NRG23171020220633247
|
18/10/2022
|
Nareshkumar Chithambaram
|
2915007WL028945
|
Nareshkumar Chithambaram
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nareshkumar Chithambaram
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-038-038/332
(SONAPETTAI)
|
2915007000NRG23171020220633255
|
18/10/2022
|
Kundumani
|
2915007WL028945
|
Kundumani
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kundumani
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-038-038/355
(SONAPETTAI)
|
2915007000NRG23171020220633259
|
18/10/2022
|
Arivazhagan P
|
2915007WL028945
|
Arivazhagan P
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arivazhagan P
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-038-038/367
(SONAPETTAI)
|
2915007000NRG23171020220633261
|
18/10/2022
|
Sowtharam
|
2915007WL028945
|
Sowtharam
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowtharam
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-038-038/4
(SONAPETTAI)
|
2915007000NRG23171020220633264
|
18/10/2022
|
Karpakam
|
2915007WL028945
|
Karpakam
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karpakam
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-038-038/433
(SONAPETTAI)
|
2915007000NRG23171020220633266
|
18/10/2022
|
Ramkumar
|
2915007WL028945
|
Ramkumar
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramkumar
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-038-038/500
(SONAPETTAI)
|
2915007000NRG23171020220633271
|
18/10/2022
|
Rajalakshmi
|
2915007WL028945
|
Rajalakshmi
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-038-038/507
(SONAPETTAI)
|
2915007000NRG23171020220633272
|
18/10/2022
|
Nagammal
|
2915007WL028945
|
Nagammal
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagammal
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-038-038/520
(SONAPETTAI)
|
2915007000NRG23171020220633273
|
18/10/2022
|
Rasoola
|
2915007WL028945
|
Rasoola
|
00176
|
IDIB000P219
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rasoola
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-038-038/539
(SONAPETTAI)
|
2915007000NRG23171020220633274
|
18/10/2022
|
Kamala
|
2915007WL028945
|
Kamala
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamala
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-038-038/600
(SONAPETTAI)
|
2915007000NRG23171020220633275
|
18/10/2022
|
Mythili
|
2915007WL028945
|
Mythili
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mythili
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-038-038/611
(SONAPETTAI)
|
2915007000NRG23171020220633278
|
18/10/2022
|
Ranjani
|
2915007WL028945
|
Ranjani
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjani
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-038-038/64
(SONAPETTAI)
|
2915007000NRG23171020220633279
|
18/10/2022
|
Santhi
|
2915007WL028945
|
Santhi
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-038-001/476
(SONAPETTAI)
|
2915007000NRG23171020220633210
|
18/10/2022
|
Vithobay
|
2915007WL028945
|
Vithobay
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vithobay
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-038-001/502
(SONAPETTAI)
|
2915007000NRG23171020220633212
|
18/10/2022
|
Sivasubiramaniyan
|
2915007WL028945
|
Sivasubiramaniyan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivasubiramaniyan
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-038-038/120
(SONAPETTAI)
|
2915007000NRG23171020220633217
|
18/10/2022
|
Prema
|
2915007WL028945
|
Prema
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prema
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-038-038/248
(SONAPETTAI)
|
2915007000NRG23171020220633240
|
18/10/2022
|
Sellammal
|
2915007WL028945
|
Sellammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellammal
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-038-038/367
(SONAPETTAI)
|
2915007000NRG23171020220633260
|
18/10/2022
|
Ayyavu
|
2915007WL028945
|
Ayyavu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ayyavu
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-038-038/387
(SONAPETTAI)
|
2915007000NRG23171020220633262
|
18/10/2022
|
Deepa
|
2915007WL028945
|
Deepa
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepa
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-038-038/471
(SONAPETTAI)
|
2915007000NRG23171020220633269
|
18/10/2022
|
Amsu
|
2915007WL028945
|
Amsu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-038-038/260
(SONAPETTAI)
|
2915007000NRG23171020220633246
|
18/10/2022
|
Alaguraja
|
2915007WL028945
|
Alaguraja
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alaguraja
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-038-038/604
(SONAPETTAI)
|
2915007000NRG23171020220633276
|
18/10/2022
|
Vadivazhhi
|
2915007WL028945
|
Vadivazhhi
|
00177
|
IOBA0001092
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vadivazhhi
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-038-038/610
(SONAPETTAI)
|
2915007000NRG23171020220633277
|
18/10/2022
|
Keerthiga
|
2915007WL028945
|
Keerthiga
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Keerthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|