|
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-15-007-031-001/624
(POOVANOOR)
|
2915007000NRG23080620220184576
|
08/06/2022
|
Arokyakalaiselvi
|
2915007WL005482
|
Arokyakalaiselvi
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arokyakalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-031-001/680
(POOVANOOR)
|
2915007000NRG23080620220184578
|
08/06/2022
|
Maryprema
|
2915007WL005482
|
Maryprema
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Maryprema
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-031-001/680
(POOVANOOR)
|
2915007000NRG23080620220184577
|
08/06/2022
|
Sebastian
|
2915007WL005482
|
Sebastian
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sebastian
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-031-004/689
(POOVANOOR)
|
2915007000NRG23080620220184579
|
08/06/2022
|
SOBIYA C
|
2915007WL005482
|
SOBIYA C
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SOBIYA C
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-031-005/677
(POOVANOOR)
|
2915007000NRG23080620220184580
|
08/06/2022
|
Vivekanand
|
2915007WL005482
|
Vivekanand
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vivekanand
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-031-031/13
(POOVANOOR)
|
2915007000NRG23080620220184595
|
08/06/2022
|
Rejinameri
|
2915007WL005482
|
Rejinameri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rejinameri
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-031-031/137
(POOVANOOR)
|
2915007000NRG23080620220184604
|
08/06/2022
|
Jayaseelimeri
|
2915007WL005482
|
Jayaseelimeri
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayaseelimeri
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-031-031/14
(POOVANOOR)
|
2915007000NRG23080620220184607
|
08/06/2022
|
Sandanamary S
|
2915007WL005482
|
Sandanamary S
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sandanamary S
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-031-031/171
(POOVANOOR)
|
2915007000NRG23080620220184627
|
08/06/2022
|
Rajappa
|
2915007WL005482
|
Rajappa
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajappa
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-031-031/232
(POOVANOOR)
|
2915007000NRG23080620220184634
|
08/06/2022
|
Gracemeri
|
2915007WL005482
|
Gracemeri
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gracemeri
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-031-031/232
(POOVANOOR)
|
2915007000NRG23080620220184633
|
08/06/2022
|
Roosewelt
|
2915007WL005482
|
Roosewelt
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Roosewelt
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-031-031/257
(POOVANOOR)
|
2915007000NRG23080620220184639
|
08/06/2022
|
Malavika Rajini
|
2915007WL005482
|
Malavika Rajini
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Malavika Rajini
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-031-031/257
(POOVANOOR)
|
2915007000NRG23080620220184638
|
08/06/2022
|
Selvi
|
2915007WL005482
|
Selvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-031-031/350
(POOVANOOR)
|
2915007000NRG23080620220184647
|
08/06/2022
|
Seran
|
2915007WL005482
|
Seran
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Seran
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-031-031/460
(POOVANOOR)
|
2915007000NRG23080620220184653
|
08/06/2022
|
Kamala
|
2915007WL005482
|
Kamala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kamala
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-031-031/468
(POOVANOOR)
|
2915007000NRG23080620220184656
|
08/06/2022
|
Meena
|
2915007WL005482
|
Meena
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-031-031/495
(POOVANOOR)
|
2915007000NRG23080620220184661
|
08/06/2022
|
Fathimamary
|
2915007WL005482
|
Fathimamary
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Fathimamary
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-031-031/542
(POOVANOOR)
|
2915007000NRG23080620220184665
|
08/06/2022
|
Kogila
|
2915007WL005482
|
Kogila
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kogila
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-031-031/573
(POOVANOOR)
|
2915007000NRG23080620220184668
|
08/06/2022
|
Suresh
|
2915007WL005482
|
Suresh
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suresh
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-031-031/629
(POOVANOOR)
|
2915007000NRG23080620220184669
|
08/06/2022
|
Panchanathan
|
2915007WL005482
|
Panchanathan
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Panchanathan
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-031-031/635
(POOVANOOR)
|
2915007000NRG23080620220184670
|
08/06/2022
|
Sharmila
|
2915007WL005482
|
Sharmila
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sharmila
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-031-031/655
(POOVANOOR)
|
2915007000NRG23080620220184671
|
08/06/2022
|
Vaitheeshwari
|
2915007WL005482
|
Vaitheeshwari
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vaitheeshwari
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-031-031/656
(POOVANOOR)
|
2915007000NRG23080620220184672
|
08/06/2022
|
Maha
|
2915007WL005482
|
Maha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Maha
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-031-031/660
(POOVANOOR)
|
2915007000NRG23080620220184673
|
08/06/2022
|
Susheelamary
|
2915007WL005482
|
Susheelamary
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Susheelamary
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-031-031/86
(POOVANOOR)
|
2915007000NRG23080620220184676
|
08/06/2022
|
Divyanathan
|
2915007WL005482
|
Divyanathan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Divyanathan
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-031-031/87
(POOVANOOR)
|
2915007000NRG23080620220184678
|
08/06/2022
|
Baskar
|
2915007WL005482
|
Baskar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|