|
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-15-007-006-003/584
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329339
|
04/07/2022
|
Thilaka A
|
2915007WL011265
|
Thilaka A
|
00078
|
CNRB0003731
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilaka A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-003/575
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329334
|
04/07/2022
|
Nandhini
|
2915007WL011265
|
Nandhini
|
00176
|
IDIB000A153
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nandhini
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329335
|
04/07/2022
|
Sathiyaseelan K
|
2915007WL011265
|
Sathiyaseelan K
|
00176
|
IDIB000A153
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiyaseelan K
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-003/578
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329337
|
04/07/2022
|
KRISHNAMOORTHY
|
2915007WL011265
|
KRISHNAMOORTHY
|
00176
|
IDIB000A153
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-003/386
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329304
|
04/07/2022
|
Revathi
|
2915007WL011265
|
Revathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-003/411
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329306
|
04/07/2022
|
Neelavathi K
|
2915007WL011265
|
Neelavathi K
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelavathi K
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-003/421
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329308
|
04/07/2022
|
Keerthana
|
2915007WL011265
|
Keerthana
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Keerthana
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-003/477
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329311
|
04/07/2022
|
Selvi
|
2915007WL011265
|
Selvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-003/478
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329312
|
04/07/2022
|
Amala
|
2915007WL011265
|
Amala
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amala
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-006-003/479
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329313
|
04/07/2022
|
Reha
|
2915007WL011265
|
Reha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Reha
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-006-003/491
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329314
|
04/07/2022
|
Anusuya
|
2915007WL011265
|
Anusuya
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anusuya
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-006-003/492
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329315
|
04/07/2022
|
Kalavathi
|
2915007WL011265
|
Kalavathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalavathi
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-006-003/496
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329316
|
04/07/2022
|
Suganya
|
2915007WL011265
|
Suganya
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganya
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-006-003/504
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329317
|
04/07/2022
|
Vijayakumar
|
2915007WL011265
|
Vijayakumar
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayakumar
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-006-003/505
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329318
|
04/07/2022
|
Thiyagarajan
|
2915007WL011265
|
Thiyagarajan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thiyagarajan
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-006-003/506
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329319
|
04/07/2022
|
Nathiya
|
2915007WL011265
|
Nathiya
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-006-003/508
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329320
|
04/07/2022
|
Parimala
|
2915007WL011265
|
Parimala
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parimala
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-006-003/521
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329321
|
04/07/2022
|
Veerammal
|
2915007WL011265
|
Veerammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerammal
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-006-003/528
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329323
|
04/07/2022
|
Sundari
|
2915007WL011265
|
Sundari
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sundari
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-006-003/549
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329324
|
04/07/2022
|
Sulochana
|
2915007WL011265
|
Sulochana
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sulochana
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-006-003/551
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329325
|
04/07/2022
|
Malarvizhi
|
2915007WL011265
|
Malarvizhi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malarvizhi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-006-003/552
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329326
|
04/07/2022
|
Balagurusami
|
2915007WL011265
|
Balagurusami
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Balagurusami
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-006-003/562
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329327
|
04/07/2022
|
Maheswari
|
2915007WL011265
|
Maheswari
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheswari
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-006-003/564
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329328
|
04/07/2022
|
Vijayarani
|
2915007WL011265
|
Vijayarani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayarani
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-006-003/567
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329329
|
04/07/2022
|
Panjawarnam
|
2915007WL011265
|
Panjawarnam
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panjawarnam
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-006-003/569
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329330
|
04/07/2022
|
Thayar
|
2915007WL011265
|
Thayar
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thayar
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-006-003/570
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329331
|
04/07/2022
|
Durgadevi
|
2915007WL011265
|
Durgadevi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Durgadevi
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-006-003/574
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329332
|
04/07/2022
|
Senbagavalli S
|
2915007WL011265
|
Senbagavalli S
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Senbagavalli S
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-006-003/575
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329333
|
04/07/2022
|
Muthukrishnan
|
2915007WL011265
|
Muthukrishnan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthukrishnan
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329336
|
04/07/2022
|
Latha
|
2915007WL011265
|
Latha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Latha
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-006-006/240
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329346
|
04/07/2022
|
Neelavathi H
|
2915007WL011265
|
Neelavathi H
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelavathi H
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-006-006/333
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329351
|
04/07/2022
|
Abirami
|
2915007WL011265
|
Abirami
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Abirami
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-006-006/337
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329354
|
04/07/2022
|
Nandhini
|
2915007WL011265
|
Nandhini
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nandhini
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-006-006/343
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329358
|
04/07/2022
|
Kannan
|
2915007WL011265
|
Kannan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannan
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-006-006/364
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329365
|
04/07/2022
|
Amsammal
|
2915007WL011265
|
Amsammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsammal
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-006-006/534
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329378
|
04/07/2022
|
Anbumani A
|
2915007WL011265
|
Anbumani A
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbumani A
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-006-007/561
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329381
|
04/07/2022
|
Kala
|
2915007WL011265
|
Kala
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-006-003/524
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329322
|
04/07/2022
|
Sathya Samikannu
|
2915007WL011265
|
Sathya Samikannu
|
00415
|
SBIN0011070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya Samikannu
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-006-003/578
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329338
|
04/07/2022
|
SUTHA KRISHNAMOORTHY
|
2915007WL011265
|
SUTHA KRISHNAMOORTHY
|
00415
|
SBIN0011070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUTHA KRISHNAMOORTHY
|
()
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-006-003/593
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329340
|
04/07/2022
|
Vennila
|
2915007WL011265
|
Vennila
|
00415
|
SBIN0011070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vennila
|
()
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-006-006/344
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220329359
|
04/07/2022
|
Vaduvammal
|
2915007WL011265
|
Vaduvammal
|
00415
|
SBIN0011070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vaduvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
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