|
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)
|
2915007000NRG23261020220649956
|
26/10/2022
|
Manjula
|
2915007WL030038
|
Manjula
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-038-001/403
(SONAPETTAI)
|
2915007000NRG23261020220649963
|
26/10/2022
|
Renuka
|
2915007WL030038
|
Renuka
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuka
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-038-038/129
(SONAPETTAI)
|
2915007000NRG23261020220649988
|
26/10/2022
|
Nithya
|
2915007WL030038
|
Nithya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithya
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-038-038/153
(SONAPETTAI)
|
2915007000NRG23261020220650000
|
26/10/2022
|
Panneerselvam
|
2915007WL030038
|
Panneerselvam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Panneerselvam
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-038-038/223
(SONAPETTAI)
|
2915007000NRG23261020220650011
|
26/10/2022
|
Kanagavalli
|
2915007WL030038
|
Kanagavalli
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagavalli
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-038-038/339
(SONAPETTAI)
|
2915007000NRG23261020220650036
|
26/10/2022
|
Indra
|
2915007WL030038
|
Indra
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indra
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-038-038/495
(SONAPETTAI)
|
2915007000NRG23261020220650057
|
26/10/2022
|
Priya
|
2915007WL030038
|
Priya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-038-001/376
(SONAPETTAI)
|
2915007000NRG23261020220649958
|
26/10/2022
|
Mala
|
2915007WL030038
|
Mala
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mala
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-038-001/448
(SONAPETTAI)
|
2915007000NRG23261020220649970
|
26/10/2022
|
Sengani
|
2915007WL030038
|
Sengani
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sengani
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-038-001/456
(SONAPETTAI)
|
2915007000NRG23261020220649973
|
26/10/2022
|
Pattani
|
2915007WL030038
|
Pattani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pattani
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-038-001/493
(SONAPETTAI)
|
2915007000NRG23261020220649978
|
26/10/2022
|
Raviknath
|
2915007WL030038
|
Raviknath
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raviknath
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-038-001/502
(SONAPETTAI)
|
2915007000NRG23261020220649980
|
26/10/2022
|
Sangeetha
|
2915007WL030038
|
Sangeetha
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-038-001/537
(SONAPETTAI)
|
2915007000NRG23261020220649981
|
26/10/2022
|
Sujatha
|
2915007WL030038
|
Sujatha
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-038-001/565
(SONAPETTAI)
|
2915007000NRG23261020220649982
|
26/10/2022
|
Selvarani
|
2915007WL030038
|
Selvarani
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-038-038/113
(SONAPETTAI)
|
2915007000NRG23261020220649985
|
26/10/2022
|
Latchmi
|
2915007WL030038
|
Latchmi
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latchmi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-038-038/13
(SONAPETTAI)
|
2915007000NRG23261020220649989
|
26/10/2022
|
Sundharam
|
2915007WL030038
|
Sundharam
|
00176
|
IDIB000P219
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundharam
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-038-038/139
(SONAPETTAI)
|
2915007000NRG23261020220649994
|
26/10/2022
|
Sujatha S
|
2915007WL030038
|
Sujatha S
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha S
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-038-038/151
(SONAPETTAI)
|
2915007000NRG23261020220649999
|
26/10/2022
|
Manjula
|
2915007WL030038
|
Manjula
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-038-038/206
(SONAPETTAI)
|
2915007000NRG23261020220650008
|
26/10/2022
|
Sambasivam
|
2915007WL030038
|
Sambasivam
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sambasivam
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-038-038/228
(SONAPETTAI)
|
2915007000NRG23261020220650013
|
26/10/2022
|
Selvarani
|
2915007WL030038
|
Selvarani
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-038-038/253
(SONAPETTAI)
|
2915007000NRG23261020220650020
|
26/10/2022
|
Valarmathi
|
2915007WL030038
|
Valarmathi
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-038-038/263
(SONAPETTAI)
|
2915007000NRG23261020220650024
|
26/10/2022
|
Nareshkumar Chithambaram
|
2915007WL030038
|
Nareshkumar Chithambaram
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nareshkumar Chithambaram
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-038-038/332
(SONAPETTAI)
|
2915007000NRG23261020220650035
|
26/10/2022
|
Kundumani
|
2915007WL030038
|
Kundumani
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kundumani
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-038-038/355
(SONAPETTAI)
|
2915007000NRG23261020220650041
|
26/10/2022
|
Arivazhagan P
|
2915007WL030038
|
Arivazhagan P
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arivazhagan P
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-038-038/367
(SONAPETTAI)
|
2915007000NRG23261020220650043
|
26/10/2022
|
Sowtharam
|
2915007WL030038
|
Sowtharam
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowtharam
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-038-038/4
(SONAPETTAI)
|
2915007000NRG23261020220650048
|
26/10/2022
|
Karpakam
|
2915007WL030038
|
Karpakam
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karpakam
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-038-038/433
(SONAPETTAI)
|
2915007000NRG23261020220650050
|
26/10/2022
|
Ramkumar
|
2915007WL030038
|
Ramkumar
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramkumar
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-038-038/435
(SONAPETTAI)
|
2915007000NRG23261020220650051
|
26/10/2022
|
Sivakozunthu
|
2915007WL030038
|
Sivakozunthu
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakozunthu
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-038-038/44
(SONAPETTAI)
|
2915007000NRG23261020220650052
|
26/10/2022
|
Manjula
|
2915007WL030038
|
Manjula
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-038-038/500
(SONAPETTAI)
|
2915007000NRG23261020220650059
|
26/10/2022
|
Rajalakshmi
|
2915007WL030038
|
Rajalakshmi
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-038-038/539
(SONAPETTAI)
|
2915007000NRG23261020220650060
|
26/10/2022
|
Kamala
|
2915007WL030038
|
Kamala
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-038-038/599
(SONAPETTAI)
|
2915007000NRG23261020220650061
|
26/10/2022
|
Neelaveni
|
2915007WL030038
|
Neelaveni
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelaveni
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-038-038/600
(SONAPETTAI)
|
2915007000NRG23261020220650062
|
26/10/2022
|
Mythili
|
2915007WL030038
|
Mythili
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mythili
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-038-038/611
(SONAPETTAI)
|
2915007000NRG23261020220650065
|
26/10/2022
|
Ranjani
|
2915007WL030038
|
Ranjani
|
00176
|
IDIB000P219
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjani
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-038-038/64
(SONAPETTAI)
|
2915007000NRG23261020220650066
|
26/10/2022
|
Santhi
|
2915007WL030038
|
Santhi
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-038-038/90
(SONAPETTAI)
|
2915007000NRG23261020220650069
|
26/10/2022
|
Pappathy
|
2915007WL030038
|
Pappathy
|
00176
|
IDIB000P219
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-038-001/476
(SONAPETTAI)
|
2915007000NRG23261020220649976
|
26/10/2022
|
Vithobay
|
2915007WL030038
|
Vithobay
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vithobay
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-038-001/502
(SONAPETTAI)
|
2915007000NRG23261020220649979
|
26/10/2022
|
Sivasubiramaniyan
|
2915007WL030038
|
Sivasubiramaniyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivasubiramaniyan
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-038-038/120
(SONAPETTAI)
|
2915007000NRG23261020220649987
|
26/10/2022
|
Prema
|
2915007WL030038
|
Prema
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-038-038/367
(SONAPETTAI)
|
2915007000NRG23261020220650042
|
26/10/2022
|
Ayyavu
|
2915007WL030038
|
Ayyavu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ayyavu
|
()
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-038-038/387
(SONAPETTAI)
|
2915007000NRG23261020220650045
|
26/10/2022
|
Deepa
|
2915007WL030038
|
Deepa
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-038-038/471
(SONAPETTAI)
|
2915007000NRG23261020220650056
|
26/10/2022
|
Amsu
|
2915007WL030038
|
Amsu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-038-038/260
(SONAPETTAI)
|
2915007000NRG23261020220650023
|
26/10/2022
|
Alaguraja
|
2915007WL030038
|
Alaguraja
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alaguraja
|
()
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-038-038/604
(SONAPETTAI)
|
2915007000NRG23261020220650063
|
26/10/2022
|
Vadivazhhi
|
2915007WL030038
|
Vadivazhhi
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vadivazhhi
|
()
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-038-038/610
(SONAPETTAI)
|
2915007000NRG23261020220650064
|
26/10/2022
|
Keerthiga
|
2915007WL030038
|
Keerthiga
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Keerthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47486
|
47486
|
|
|
|
|
|
|
|