|
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)
|
2915007000NRG23050920220545038
|
05/09/2022
|
Manjula
|
2915007WL023451
|
Manjula
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjula
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-038-001/403
(SONAPETTAI)
|
2915007000NRG23050920220545045
|
05/09/2022
|
Renuka
|
2915007WL023451
|
Renuka
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Renuka
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-038-001/404
(SONAPETTAI)
|
2915007000NRG23050920220545046
|
05/09/2022
|
Lakshmanan
|
2915007WL023451
|
Lakshmanan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmanan
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-038-001/444
(SONAPETTAI)
|
2915007000NRG23050920220545056
|
05/09/2022
|
Kalaiselvi
|
2915007WL023451
|
Kalaiselvi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiselvi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-038-038/129
(SONAPETTAI)
|
2915007000NRG23050920220545081
|
05/09/2022
|
Nithya
|
2915007WL023451
|
Nithya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nithya
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-038-038/153
(SONAPETTAI)
|
2915007000NRG23050920220545089
|
05/09/2022
|
Panneerselvam
|
2915007WL023451
|
Panneerselvam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Panneerselvam
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-038-038/223
(SONAPETTAI)
|
2915007000NRG23050920220545108
|
05/09/2022
|
Kanagavalli
|
2915007WL023451
|
Kanagavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanagavalli
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-038-038/339
(SONAPETTAI)
|
2915007000NRG23050920220545139
|
05/09/2022
|
Indra
|
2915007WL023451
|
Indra
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-038-001/376
(SONAPETTAI)
|
2915007000NRG23050920220545040
|
05/09/2022
|
Mala
|
2915007WL023451
|
Mala
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mala
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-038-001/426
(SONAPETTAI)
|
2915007000NRG23050920220545054
|
05/09/2022
|
Kasiyammal
|
2915007WL023451
|
Kasiyammal
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasiyammal
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-038-001/448
(SONAPETTAI)
|
2915007000NRG23050920220545057
|
05/09/2022
|
Sengani
|
2915007WL023451
|
Sengani
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sengani
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-038-001/451
(SONAPETTAI)
|
2915007000NRG23050920220545059
|
05/09/2022
|
Santhi
|
2915007WL023451
|
Santhi
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-038-001/456
(SONAPETTAI)
|
2915007000NRG23050920220545062
|
05/09/2022
|
Pattani
|
2915007WL023451
|
Pattani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pattani
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-038-001/503
(SONAPETTAI)
|
2915007000NRG23050920220545073
|
05/09/2022
|
Nesamoorti
|
2915007WL023451
|
Nesamoorti
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nesamoorti
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-038-001/518
(SONAPETTAI)
|
2915007000NRG23050920220545074
|
05/09/2022
|
Ramu
|
2915007WL023451
|
Ramu
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramu
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-038-001/535
(SONAPETTAI)
|
2915007000NRG23050920220545075
|
05/09/2022
|
Nepolian
|
2915007WL023451
|
Nepolian
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nepolian
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-038-001/537
(SONAPETTAI)
|
2915007000NRG23050920220545077
|
05/09/2022
|
Sujatha
|
2915007WL023451
|
Sujatha
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sujatha
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-038-038/131
(SONAPETTAI)
|
2915007000NRG23050920220545082
|
05/09/2022
|
Mangaiyarkarasi
|
2915007WL023451
|
Mangaiyarkarasi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mangaiyarkarasi
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-038-038/144
(SONAPETTAI)
|
2915007000NRG23050920220545088
|
05/09/2022
|
Saritha
|
2915007WL023451
|
Saritha
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saritha
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-038-038/175
(SONAPETTAI)
|
2915007000NRG23050920220545098
|
05/09/2022
|
Indira
|
2915007WL023451
|
Indira
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indira
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-038-038/176
(SONAPETTAI)
|
2915007000NRG23050920220545099
|
05/09/2022
|
Thamilselvi
|
2915007WL023451
|
Thamilselvi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thamilselvi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-038-038/195
(SONAPETTAI)
|
2915007000NRG23050920220545103
|
05/09/2022
|
Sivakami
|
2915007WL023451
|
Sivakami
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakami
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-038-038/228
(SONAPETTAI)
|
2915007000NRG23050920220545111
|
05/09/2022
|
Selvarani
|
2915007WL023451
|
Selvarani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvarani
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-038-038/253
(SONAPETTAI)
|
2915007000NRG23050920220545119
|
05/09/2022
|
Valarmathi
|
2915007WL023451
|
Valarmathi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Valarmathi
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-038-038/263
(SONAPETTAI)
|
2915007000NRG23050920220545123
|
05/09/2022
|
Nareshkumar Chithambaram
|
2915007WL023451
|
Nareshkumar Chithambaram
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nareshkumar Chithambaram
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-038-038/283
(SONAPETTAI)
|
2915007000NRG23050920220545129
|
05/09/2022
|
Barathi
|
2915007WL023451
|
Barathi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Barathi
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-038-038/296
(SONAPETTAI)
|
2915007000NRG23050920220545130
|
05/09/2022
|
Dekshnamoorthy
|
2915007WL023451
|
Dekshnamoorthy
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dekshnamoorthy
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-038-038/332
(SONAPETTAI)
|
2915007000NRG23050920220545138
|
05/09/2022
|
Kundumani
|
2915007WL023451
|
Kundumani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kundumani
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-038-038/355
(SONAPETTAI)
|
2915007000NRG23050920220545146
|
05/09/2022
|
Arivazhagan P
|
2915007WL023451
|
Arivazhagan P
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arivazhagan P
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-038-038/396
(SONAPETTAI)
|
2915007000NRG23050920220545148
|
05/09/2022
|
Vasantha
|
2915007WL023451
|
Vasantha
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vasantha
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-038-038/505
(SONAPETTAI)
|
2915007000NRG23050920220545154
|
05/09/2022
|
Uyyadiyammai
|
2915007WL023451
|
Uyyadiyammai
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Uyyadiyammai
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-038-038/520
(SONAPETTAI)
|
2915007000NRG23050920220545155
|
05/09/2022
|
Rasoola
|
2915007WL023451
|
Rasoola
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rasoola
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-038-038/600
(SONAPETTAI)
|
2915007000NRG23050920220545156
|
05/09/2022
|
Mythili
|
2915007WL023451
|
Mythili
|
00176
|
IDIB000P219
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mythili
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-038-038/611
(SONAPETTAI)
|
2915007000NRG23050920220545158
|
05/09/2022
|
Ranjani
|
2915007WL023451
|
Ranjani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjani
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-038-038/64
(SONAPETTAI)
|
2915007000NRG23050920220545159
|
05/09/2022
|
Santhi
|
2915007WL023451
|
Santhi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-038-001/461
(SONAPETTAI)
|
2915007000NRG23050920220545065
|
05/09/2022
|
Devi
|
2915007WL023451
|
Devi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-038-001/465
(SONAPETTAI)
|
2915007000NRG23050920220545067
|
05/09/2022
|
Dharmarajan
|
2915007WL023451
|
Dharmarajan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dharmarajan
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-038-001/468
(SONAPETTAI)
|
2915007000NRG23050920220545070
|
05/09/2022
|
Karunanithi
|
2915007WL023451
|
Karunanithi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karunanithi
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-038-001/502
(SONAPETTAI)
|
2915007000NRG23050920220545072
|
05/09/2022
|
Sivasubiramaniyan
|
2915007WL023451
|
Sivasubiramaniyan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivasubiramaniyan
|
()
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-038-038/387
(SONAPETTAI)
|
2915007000NRG23050920220545147
|
05/09/2022
|
Deepa
|
2915007WL023451
|
Deepa
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-038-038/260
(SONAPETTAI)
|
2915007000NRG23050920220545122
|
05/09/2022
|
Alaguraja
|
2915007WL023451
|
Alaguraja
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Alaguraja
|
()
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-038-038/610
(SONAPETTAI)
|
2915007000NRG23050920220545157
|
05/09/2022
|
Keerthiga
|
2915007WL023451
|
Keerthiga
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Keerthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-038-001/536
(SONAPETTAI)
|
2915007000NRG23050920220545076
|
05/09/2022
|
Kaviselvan
|
2915007WL023451
|
Kaviselvan
|
00415
|
SBIN0003831
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kaviselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|