|
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-15-007-031-004/637
(POOVANOOR)
|
2915007000NRG23310520220146349
|
31/05/2022
|
Ramalingam
|
2915007WL004384
|
Ramalingam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalingam
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-031-004/644
(POOVANOOR)
|
2915007000NRG23310520220146350
|
31/05/2022
|
Marykilda
|
2915007WL004384
|
Marykilda
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marykilda
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-031-004/664
(POOVANOOR)
|
2915007000NRG23310520220146351
|
31/05/2022
|
Karunanithi
|
2915007WL004384
|
Karunanithi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunanithi
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-031-004/664
(POOVANOOR)
|
2915007000NRG23310520220146352
|
31/05/2022
|
Muthulakshmi K
|
2915007WL004384
|
Muthulakshmi K
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi K
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-031-004/670
(POOVANOOR)
|
2915007000NRG23310520220146353
|
31/05/2022
|
Sebasthianthoniyammal
|
2915007WL004384
|
Sebasthianthoniyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sebasthianthoniyammal
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-031-004/701
(POOVANOOR)
|
2915007000NRG23310520220146354
|
31/05/2022
|
Parimala
|
2915007WL004384
|
Parimala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-031-004/709
(POOVANOOR)
|
2915007000NRG23310520220146355
|
31/05/2022
|
Sundari
|
2915007WL004384
|
Sundari
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundari
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-031-004/724
(POOVANOOR)
|
2915007000NRG23310520220146356
|
31/05/2022
|
Sammanasmary
|
2915007WL004384
|
Sammanasmary
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sammanasmary
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-031-004/765
(POOVANOOR)
|
2915007000NRG23310520220146358
|
31/05/2022
|
Sasikala
|
2915007WL004384
|
Sasikala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-031-004/766
(POOVANOOR)
|
2915007000NRG23310520220146359
|
31/05/2022
|
Indhumathi
|
2915007WL004384
|
Indhumathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhumathi
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-031-005/677
(POOVANOOR)
|
2915007000NRG23310520220146362
|
31/05/2022
|
Vivekanand
|
2915007WL004384
|
Vivekanand
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vivekanand
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-031-031/103
(POOVANOOR)
|
2915007000NRG23310520220146363
|
31/05/2022
|
Kennady
|
2915007WL004384
|
Kennady
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kennady
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-031-031/14
(POOVANOOR)
|
2915007000NRG23310520220146364
|
31/05/2022
|
Sandanamary S
|
2915007WL004384
|
Sandanamary S
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sandanamary S
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-031-031/160
(POOVANOOR)
|
2915007000NRG23310520220146367
|
31/05/2022
|
Arokkiyameri
|
2915007WL004384
|
Arokkiyameri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arokkiyameri
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-031-031/160
(POOVANOOR)
|
2915007000NRG23310520220146366
|
31/05/2022
|
Arokkiyasamy
|
2915007WL004384
|
Arokkiyasamy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arokkiyasamy
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-031-031/425
(POOVANOOR)
|
2915007000NRG23310520220146379
|
31/05/2022
|
Aboorvameri
|
2915007WL004384
|
Aboorvameri
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aboorvameri
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-031-031/572
(POOVANOOR)
|
2915007000NRG23310520220146381
|
31/05/2022
|
Kavitha
|
2915007WL004384
|
Kavitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-031-031/79
(POOVANOOR)
|
2915007000NRG23310520220146388
|
31/05/2022
|
Amburose
|
2915007WL004384
|
Amburose
|
00176
|
IDIB000N028
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-031-031/80
(POOVANOOR)
|
2915007000NRG23310520220146390
|
31/05/2022
|
Arokkiyasamy
|
2915007WL004384
|
Arokkiyasamy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arokkiyasamy
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-031-031/89
(POOVANOOR)
|
2915007000NRG23310520220146397
|
31/05/2022
|
Yesumani
|
2915007WL004384
|
Yesumani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yesumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-031-004/747
(POOVANOOR)
|
2915007000NRG23310520220146357
|
31/05/2022
|
Uma
|
2915007WL004384
|
Uma
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-031-004/589
(POOVANOOR)
|
2915007000NRG23310520220146348
|
31/05/2022
|
Aruldass
|
2915007WL004384
|
Aruldass
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aruldass
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-031-031/93
(POOVANOOR)
|
2915007000NRG23310520220146403
|
31/05/2022
|
Arokiya Sathiyasundaram
|
2915007WL004384
|
Arokiya Sathiyasundaram
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arokiya Sathiyasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|