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-15-007-040-002/552 (VADAKARAVAYAL)
|
2915007000NRG23200920220570622
|
20/09/2022
|
Pavithran
|
2915007WL025199
|
Pavithran
|
00078
|
CNRB0003731
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pavithran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-040-003/492 (VADAKARAVAYAL)
|
2915007000NRG23200920220570633
|
20/09/2022
|
Jamunarani
|
2915007WL025199
|
Jamunarani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jamunarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-040-003/553 (VADAKARAVAYAL)
|
2915007000NRG23200920220570639
|
20/09/2022
|
Loganayagi
|
2915007WL025199
|
Loganayagi
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Loganayagi
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-040-003/553 (VADAKARAVAYAL)
|
2915007000NRG23200920220570638
|
20/09/2022
|
Palanivel
|
2915007WL025199
|
Palanivel
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Palanivel
|
()
|
5
|
NEEDAMANGALAM
|
TN-15-007-040-040/62 (VADAKARAVAYAL)
|
2915007000NRG23200920220570723
|
20/09/2022
|
Kalaiyarasi
|
2915007WL025199
|
Kalaiyarasi
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiyarasi
|
()
|
6
|
NEEDAMANGALAM
|
TN-15-007-040-040/96 (VADAKARAVAYAL)
|
2915007000NRG23200920220570766
|
20/09/2022
|
Govindaraj
|
2915007WL025199
|
Govindaraj
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindaraj
|
()
|
7
|
NEEDAMANGALAM
|
TN-15-007-040-040/99 (VADAKARAVAYAL)
|
2915007000NRG23200920220570772
|
20/09/2022
|
Veeraiyan
|
2915007WL025199
|
Veeraiyan
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-040-040/355 (VADAKARAVAYAL)
|
2915007000NRG23200920220570721
|
20/09/2022
|
Vasanthi
|
2915007WL025199
|
Vasanthi
|
00176
|
IDIB000M132
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-040-002/336 (VADAKARAVAYAL)
|
2915007000NRG23200920220570615
|
20/09/2022
|
Megala
|
2915007WL025199
|
Megala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Megala
|
()
|
10
|
NEEDAMANGALAM
|
TN-15-007-040-002/360 (VADAKARAVAYAL)
|
2915007000NRG23200920220570617
|
20/09/2022
|
Mariyammal
|
2915007WL025199
|
Mariyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mariyammal
|
()
|
11
|
NEEDAMANGALAM
|
TN-15-007-040-002/434 (VADAKARAVAYAL)
|
2915007000NRG23200920220570619
|
20/09/2022
|
Gomathi
|
2915007WL025199
|
Gomathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gomathi
|
()
|
12
|
NEEDAMANGALAM
|
TN-15-007-040-003/433 (VADAKARAVAYAL)
|
2915007000NRG23200920220570624
|
20/09/2022
|
Mariyammal
|
2915007WL025199
|
Mariyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mariyammal
|
()
|
13
|
NEEDAMANGALAM
|
TN-15-007-040-003/433 (VADAKARAVAYAL)
|
2915007000NRG23200920220570625
|
20/09/2022
|
Veerasamy
|
2915007WL025199
|
Veerasamy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Veerasamy
|
()
|
14
|
NEEDAMANGALAM
|
TN-15-007-040-003/448 (VADAKARAVAYAL)
|
2915007000NRG23200920220570627
|
20/09/2022
|
Rameshkumar
|
2915007WL025199
|
Rameshkumar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rameshkumar
|
()
|
15
|
NEEDAMANGALAM
|
TN-15-007-040-003/449 (VADAKARAVAYAL)
|
2915007000NRG23200920220570628
|
20/09/2022
|
Vasantha
|
2915007WL025199
|
Vasantha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
16
|
NEEDAMANGALAM
|
TN-15-007-040-003/492 (VADAKARAVAYAL)
|
2915007000NRG23200920220570632
|
20/09/2022
|
Viajayakumar
|
2915007WL025199
|
Viajayakumar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Viajayakumar
|
()
|
17
|
NEEDAMANGALAM
|
TN-15-007-040-040/102 (VADAKARAVAYAL)
|
2915007000NRG23200920220570644
|
20/09/2022
|
Sasikala
|
2915007WL025199
|
Sasikala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sasikala
|
()
|
18
|
NEEDAMANGALAM
|
TN-15-007-040-040/102 (VADAKARAVAYAL)
|
2915007000NRG23200920220570643
|
20/09/2022
|
Vasantha
|
2915007WL025199
|
Vasantha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
19
|
NEEDAMANGALAM
|
TN-15-007-040-040/105 (VADAKARAVAYAL)
|
2915007000NRG23200920220570647
|
20/09/2022
|
Ravi
|
2915007WL025199
|
Ravi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ravi
|
()
|
20
|
NEEDAMANGALAM
|
TN-15-007-040-040/107 (VADAKARAVAYAL)
|
2915007000NRG23200920220570649
|
20/09/2022
|
Mariyappan
|
2915007WL025199
|
Mariyappan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mariyappan
|
()
|
21
|
NEEDAMANGALAM
|
TN-15-007-040-040/112 (VADAKARAVAYAL)
|
2915007000NRG23200920220570653
|
20/09/2022
|
Appasamy
|
2915007WL025199
|
Appasamy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Appasamy
|
()
|
22
|
NEEDAMANGALAM
|
TN-15-007-040-040/112 (VADAKARAVAYAL)
|
2915007000NRG23200920220570654
|
20/09/2022
|
Savithiri
|
2915007WL025199
|
Savithiri
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Savithiri
|
()
|
23
|
NEEDAMANGALAM
|
TN-15-007-040-040/123 (VADAKARAVAYAL)
|
2915007000NRG23200920220570667
|
20/09/2022
|
Lakshmi
|
2915007WL025199
|
Lakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
24
|
NEEDAMANGALAM
|
TN-15-007-040-040/125 (VADAKARAVAYAL)
|
2915007000NRG23200920220570670
|
20/09/2022
|
Ravi
|
2915007WL025199
|
Ravi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ravi
|
()
|
25
|
NEEDAMANGALAM
|
TN-15-007-040-040/125 (VADAKARAVAYAL)
|
2915007000NRG23200920220570671
|
20/09/2022
|
Saraswathi
|
2915007WL025199
|
Saraswathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saraswathi
|
()
|
26
|
NEEDAMANGALAM
|
TN-15-007-040-040/128 (VADAKARAVAYAL)
|
2915007000NRG23200920220570678
|
20/09/2022
|
Kanega
|
2915007WL025199
|
Kanega
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanega
|
()
|
27
|
NEEDAMANGALAM
|
TN-15-007-040-040/129 (VADAKARAVAYAL)
|
2915007000NRG23200920220570680
|
20/09/2022
|
Vasantha
|
2915007WL025199
|
Vasantha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
28
|
NEEDAMANGALAM
|
TN-15-007-040-040/139 (VADAKARAVAYAL)
|
2915007000NRG23200920220570687
|
20/09/2022
|
Jayanthi
|
2915007WL025199
|
Jayanthi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayanthi
|
()
|
29
|
NEEDAMANGALAM
|
TN-15-007-040-040/139 (VADAKARAVAYAL)
|
2915007000NRG23200920220570686
|
20/09/2022
|
Panneerselvam
|
2915007WL025199
|
Panneerselvam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Panneerselvam
|
()
|
30
|
NEEDAMANGALAM
|
TN-15-007-040-040/161 (VADAKARAVAYAL)
|
2915007000NRG23200920220570692
|
20/09/2022
|
Ranjith
|
2915007WL025199
|
Ranjith
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ranjith
|
()
|
31
|
NEEDAMANGALAM
|
TN-15-007-040-040/164 (VADAKARAVAYAL)
|
2915007000NRG23200920220570693
|
20/09/2022
|
Sakthi
|
2915007WL025199
|
Sakthi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sakthi
|
()
|
32
|
NEEDAMANGALAM
|
TN-15-007-040-040/195 (VADAKARAVAYAL)
|
2915007000NRG23200920220570696
|
20/09/2022
|
Maheshwari
|
2915007WL025199
|
Maheshwari
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Maheshwari
|
()
|
33
|
NEEDAMANGALAM
|
TN-15-007-040-040/197 (VADAKARAVAYAL)
|
2915007000NRG23200920220570698
|
20/09/2022
|
Kuppusamy
|
2915007WL025199
|
Kuppusamy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppusamy
|
()
|
34
|
NEEDAMANGALAM
|
TN-15-007-040-040/355 (VADAKARAVAYAL)
|
2915007000NRG23200920220570720
|
20/09/2022
|
Karunanithi
|
2915007WL025199
|
Karunanithi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karunanithi
|
()
|
35
|
NEEDAMANGALAM
|
TN-15-007-040-040/70 (VADAKARAVAYAL)
|
2915007000NRG23200920220570731
|
20/09/2022
|
Hanisdiya
|
2915007WL025199
|
Hanisdiya
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Hanisdiya
|
()
|
36
|
NEEDAMANGALAM
|
TN-15-007-040-040/72 (VADAKARAVAYAL)
|
2915007000NRG23200920220570734
|
20/09/2022
|
Megala
|
2915007WL025199
|
Megala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Megala
|
()
|
37
|
NEEDAMANGALAM
|
TN-15-007-040-040/72 (VADAKARAVAYAL)
|
2915007000NRG23200920220570735
|
20/09/2022
|
Saritha
|
2915007WL025199
|
Saritha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saritha
|
()
|
38
|
NEEDAMANGALAM
|
TN-15-007-040-040/75 (VADAKARAVAYAL)
|
2915007000NRG23200920220570739
|
20/09/2022
|
Sivakumar
|
2915007WL025199
|
Sivakumar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivakumar
|
()
|
39
|
NEEDAMANGALAM
|
TN-15-007-040-040/77 (VADAKARAVAYAL)
|
2915007000NRG23200920220570741
|
20/09/2022
|
Govindaraj
|
2915007WL025199
|
Govindaraj
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindaraj
|
()
|
40
|
NEEDAMANGALAM
|
TN-15-007-040-040/80 (VADAKARAVAYAL)
|
2915007000NRG23200920220570747
|
20/09/2022
|
Dineshkumar
|
2915007WL025199
|
Dineshkumar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dineshkumar
|
()
|
41
|
NEEDAMANGALAM
|
TN-15-007-040-040/84 (VADAKARAVAYAL)
|
2915007000NRG23200920220570751
|
20/09/2022
|
Mahadevi
|
2915007WL025199
|
Mahadevi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahadevi
|
()
|
42
|
NEEDAMANGALAM
|
TN-15-007-040-040/84 (VADAKARAVAYAL)
|
2915007000NRG23200920220570750
|
20/09/2022
|
Packirisamy
|
2915007WL025199
|
Packirisamy
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857959
|
|
Packirisamy
|
()
|
43
|
NEEDAMANGALAM
|
TN-15-007-040-040/86 (VADAKARAVAYAL)
|
2915007000NRG23200920220570754
|
20/09/2022
|
Usha
|
2915007WL025199
|
Usha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Usha
|
()
|
44
|
NEEDAMANGALAM
|
TN-15-007-040-040/86 (VADAKARAVAYAL)
|
2915007000NRG23200920220570755
|
20/09/2022
|
Vannamathi
|
2915007WL025199
|
Vannamathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vannamathi
|
()
|
45
|
NEEDAMANGALAM
|
TN-15-007-040-040/89 (VADAKARAVAYAL)
|
2915007000NRG23200920220570756
|
20/09/2022
|
Kandasamy
|
2915007WL025199
|
Kandasamy
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kandasamy
|
()
|
46
|
NEEDAMANGALAM
|
TN-15-007-040-040/89 (VADAKARAVAYAL)
|
2915007000NRG23200920220570757
|
20/09/2022
|
Manjula
|
2915007WL025199
|
Manjula
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula
|
()
|
47
|
NEEDAMANGALAM
|
TN-15-007-040-040/90 (VADAKARAVAYAL)
|
2915007000NRG23200920220570759
|
20/09/2022
|
Moorthi
|
2915007WL025199
|
Moorthi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Moorthi
|
()
|
48
|
NEEDAMANGALAM
|
TN-15-007-040-040/94 (VADAKARAVAYAL)
|
2915007000NRG23200920220570763
|
20/09/2022
|
Rajendiran
|
2915007WL025199
|
Rajendiran
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-040-003/449 (VADAKARAVAYAL)
|
2915007000NRG23200920220570630
|
20/09/2022
|
Malathi
|
2915007WL025199
|
Malathi
|
00177
|
IOBA0000896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-040-003/519 (VADAKARAVAYAL)
|
2915007000NRG23200920220570634
|
20/09/2022
|
Gowthaman
|
2915007WL025199
|
Gowthaman
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowthaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-040-003/521 (VADAKARAVAYAL)
|
2915007000NRG23200920220570637
|
20/09/2022
|
Ranjitha
|
2915007WL025199
|
Ranjitha
|
00415
|
SBIN0002225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-040-002/361-A (VADAKARAVAYAL)
|
2915007000NRG23200920220570618
|
20/09/2022
|
Srinivasan
|
2915007WL025199
|
Srinivasan
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Srinivasan
|
()
|
53
|
NEEDAMANGALAM
|
TN-15-007-040-003/449 (VADAKARAVAYAL)
|
2915007000NRG23200920220570629
|
20/09/2022
|
Rajalakshmi
|
2915007WL025199
|
Rajalakshmi
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajalakshmi
|
()
|
54
|
NEEDAMANGALAM
|
TN-15-007-040-003/519 (VADAKARAVAYAL)
|
2915007000NRG23200920220570635
|
20/09/2022
|
Sabitha
|
2915007WL025199
|
Sabitha
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sabitha
|
()
|
55
|
NEEDAMANGALAM
|
TN-15-007-040-040/330 (VADAKARAVAYAL)
|
2915007000NRG23200920220570717
|
20/09/2022
|
Balakrishnan
|
2915007WL025199
|
Balakrishnan
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balakrishnan
|
()
|
56
|
NEEDAMANGALAM
|
TN-15-007-040-040/82 (VADAKARAVAYAL)
|
2915007000NRG23200920220570749
|
20/09/2022
|
Anburajan
|
2915007WL025199
|
Anburajan
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anburajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-040-003/521 (VADAKARAVAYAL)
|
2915007000NRG23200920220570636
|
20/09/2022
|
Arulraj
|
2915007WL025199
|
Arulraj
|
00415
|
SBIN0017282
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arulraj
|
()
|
58
|
NEEDAMANGALAM
|
TN-15-007-040-040/330 (VADAKARAVAYAL)
|
2915007000NRG23200920220570718
|
20/09/2022
|
Amutha
|
2915007WL025199
|
Amutha
|
00415
|
SBIN0017282
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67400
|
67400
|
|
|
|
|
|
|
|