|
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-15-007-001-001/1118
(ATHANGUDI)
|
2915007000NRG23080620220180210
|
08/06/2022
|
Jayalakshmi
|
2915007WL005340
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/247
(ATHANGUDI)
|
2915007000NRG23080620220180222
|
08/06/2022
|
Rajalakshmi
|
2915007WL005340
|
Rajalakshmi
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/250
(ATHANGUDI)
|
2915007000NRG23080620220180224
|
08/06/2022
|
Mallika
|
2915007WL005340
|
Mallika
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mallika
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/270
(ATHANGUDI)
|
2915007000NRG23080620220180234
|
08/06/2022
|
Vaithegi
|
2915007WL005340
|
Vaithegi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vaithegi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/457
(ATHANGUDI)
|
2915007000NRG23080620220180248
|
08/06/2022
|
Achiyammal
|
2915007WL005340
|
Achiyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Achiyammal
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/779
(ATHANGUDI)
|
2915007000NRG23080620220180277
|
08/06/2022
|
Ravi
|
2915007WL005340
|
Ravi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/829
(ATHANGUDI)
|
2915007000NRG23080620220180284
|
08/06/2022
|
Subramaniyan
|
2915007WL005340
|
Subramaniyan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramaniyan
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/837
(ATHANGUDI)
|
2915007000NRG23080620220180285
|
08/06/2022
|
Kavery
|
2915007WL005340
|
Kavery
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kavery
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/939
(ATHANGUDI)
|
2915007000NRG23080620220180298
|
08/06/2022
|
Nagalakshmi
|
2915007WL005340
|
Nagalakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nagalakshmi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-006/1180
(ATHANGUDI)
|
2915007000NRG23080620220180301
|
08/06/2022
|
Grace Vasantharani
|
2915007WL005340
|
Grace Vasantharani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Grace Vasantharani
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-007/1104
(ATHANGUDI)
|
2915007000NRG23080620220180303
|
08/06/2022
|
Karpagam
|
2915007WL005340
|
Karpagam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karpagam
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-007/1105
(ATHANGUDI)
|
2915007000NRG23080620220180304
|
08/06/2022
|
Saritha
|
2915007WL005340
|
Saritha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saritha
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-007/1120
(ATHANGUDI)
|
2915007000NRG23080620220180305
|
08/06/2022
|
Jayasutha
|
2915007WL005340
|
Jayasutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayasutha
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-007/1124
(ATHANGUDI)
|
2915007000NRG23080620220180306
|
08/06/2022
|
Abirami
|
2915007WL005340
|
Abirami
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Abirami
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-007/1125
(ATHANGUDI)
|
2915007000NRG23080620220180307
|
08/06/2022
|
Sivapriya
|
2915007WL005340
|
Sivapriya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sivapriya
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-007/926
(ATHANGUDI)
|
2915007000NRG23080620220180308
|
08/06/2022
|
Durgadevi
|
2915007WL005340
|
Durgadevi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Durgadevi
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-007/927
(ATHANGUDI)
|
2915007000NRG23080620220180309
|
08/06/2022
|
Nanthini
|
2915007WL005340
|
Nanthini
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nanthini
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-007/934
(ATHANGUDI)
|
2915007000NRG23080620220180311
|
08/06/2022
|
Ambika
|
2915007WL005340
|
Ambika
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ambika
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-007/963
(ATHANGUDI)
|
2915007000NRG23080620220180312
|
08/06/2022
|
Elavarasi
|
2915007WL005340
|
Elavarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elavarasi
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-007/974
(ATHANGUDI)
|
2915007000NRG23080620220180313
|
08/06/2022
|
Arulmozhi
|
2915007WL005340
|
Arulmozhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmozhi
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-007/990
(ATHANGUDI)
|
2915007000NRG23080620220180314
|
08/06/2022
|
Sutha
|
2915007WL005340
|
Sutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/1156
(ATHANGUDI)
|
2915007000NRG23080620220180211
|
08/06/2022
|
Rajeswari
|
2915007WL005340
|
Rajeswari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-031-031/26
(POOVANOOR)
|
2915007000NRG23080620220182515
|
08/06/2022
|
Alamelu A
|
2915007WL005396
|
Alamelu A
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Alamelu A
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-031-031/306
(POOVANOOR)
|
2915007000NRG23080620220182516
|
08/06/2022
|
Subramaniyan
|
2915007WL005396
|
Subramaniyan
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramaniyan
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-031-031/682
(POOVANOOR)
|
2915007000NRG23080620220182519
|
08/06/2022
|
Kathiravan
|
2915007WL005396
|
Kathiravan
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kathiravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-007/1059
(ATHANGUDI)
|
2915007000NRG23080620220180302
|
08/06/2022
|
Menaha
|
2915007WL005340
|
Menaha
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Menaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27815
|
27815
|
|
|
|
|
|
|
|