|
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-15-007-022-022/4
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271736
|
25/06/2022
|
Archunan
|
2915007WL008808
|
Archunan
|
00176
|
IDIB000A153
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Archunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-022-002/376
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271670
|
25/06/2022
|
Kannagi
|
2915007WL008808
|
Kannagi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannagi
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-022-022/11
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271673
|
25/06/2022
|
Ambika A
|
2915007WL008808
|
Ambika A
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika A
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-022-022/139
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271679
|
25/06/2022
|
Selvi
|
2915007WL008808
|
Selvi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-022-022/20
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271702
|
25/06/2022
|
Selvarasu
|
2915007WL008808
|
Selvarasu
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvarasu
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-022-022/206
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271703
|
25/06/2022
|
Veerammal
|
2915007WL008808
|
Veerammal
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerammal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-022-022/218
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271707
|
25/06/2022
|
kALYANASUNTHARAM
|
2915007WL008808
|
kALYANASUNTHARAM
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
kALYANASUNTHARAM
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-022-022/28
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271713
|
25/06/2022
|
Gurunathan
|
2915007WL008808
|
Gurunathan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gurunathan
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-022-022/310
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271718
|
25/06/2022
|
Mahalakshmi
|
2915007WL008808
|
Mahalakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-022-022/315
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271719
|
25/06/2022
|
Sarathambal
|
2915007WL008808
|
Sarathambal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarathambal
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-022-022/323
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271721
|
25/06/2022
|
Sangeetha
|
2915007WL008808
|
Sangeetha
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-022-022/324
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271722
|
25/06/2022
|
Lakshmi
|
2915007WL008808
|
Lakshmi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-022-022/325
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271723
|
25/06/2022
|
Vinothini
|
2915007WL008808
|
Vinothini
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinothini
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-022-022/326
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271724
|
25/06/2022
|
Kalaivani
|
2915007WL008808
|
Kalaivani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaivani
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-022-022/326
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271725
|
25/06/2022
|
Palanivel
|
2915007WL008808
|
Palanivel
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanivel
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-022-022/328
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271726
|
25/06/2022
|
Santhanalakshmi
|
2915007WL008808
|
Santhanalakshmi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhanalakshmi
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-022-022/330
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271727
|
25/06/2022
|
Manimegalai
|
2915007WL008808
|
Manimegalai
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-022-022/332
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271728
|
25/06/2022
|
Sasikala
|
2915007WL008808
|
Sasikala
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-022-022/333
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271729
|
25/06/2022
|
Maheshwari
|
2915007WL008808
|
Maheshwari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheshwari
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-022-022/347
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271731
|
25/06/2022
|
VASANTHA P
|
2915007WL008808
|
VASANTHA P
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHA P
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-022-022/35
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271732
|
25/06/2022
|
Thilaga S
|
2915007WL008808
|
Thilaga S
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilaga S
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-022-022/371
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271735
|
25/06/2022
|
Karunanidhi
|
2915007WL008808
|
Karunanidhi
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karunanidhi
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-022-022/7
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271739
|
25/06/2022
|
Sudha A
|
2915007WL008808
|
Sudha A
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha A
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-022-022/91
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271745
|
25/06/2022
|
Kamala
|
2915007WL008808
|
Kamala
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17129
|
17129
|
|
|
|
|
|
|
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-022-022/144
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271681
|
25/06/2022
|
Chandrasekaran R
|
2915007WL008808
|
Chandrasekaran R
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandrasekaran R
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-022-022/144
(MUNNAVAL KOTTAI)
|
2915007000NRG23240620220271682
|
25/06/2022
|
Sumathy
|
2915007WL008808
|
Sumathy
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19529
|
19529
|
|
|
|
|
|
|
|