|
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-15-007-006-003/584
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064353
|
16/05/2022
|
Thilaka A
|
2915007WL002282
|
Thilaka A
|
00078
|
CNRB0003731
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilaka A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064349
|
16/05/2022
|
Sathiyaseelan K
|
2915007WL002282
|
Sathiyaseelan K
|
00176
|
IDIB000A153
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyaseelan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-003/414
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064330
|
16/05/2022
|
Anjammal
|
2915007WL002282
|
Anjammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjammal
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-003/417
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064331
|
16/05/2022
|
Jothi
|
2915007WL002282
|
Jothi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-003/468
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064337
|
16/05/2022
|
Selvi
|
2915007WL002282
|
Selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-003/474
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064338
|
16/05/2022
|
Veerammal
|
2915007WL002282
|
Veerammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-003/503
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064339
|
16/05/2022
|
Sumaadhi
|
2915007WL002282
|
Sumaadhi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumaadhi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-003/508
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064340
|
16/05/2022
|
Parimala
|
2915007WL002282
|
Parimala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-003/511
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064341
|
16/05/2022
|
Saritha
|
2915007WL002282
|
Saritha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-006-003/512
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064342
|
16/05/2022
|
Rani
|
2915007WL002282
|
Rani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-006-003/513
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064343
|
16/05/2022
|
Vijayakumari
|
2915007WL002282
|
Vijayakumari
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumari
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-006-003/545
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064345
|
16/05/2022
|
Lakshmi
|
2915007WL002282
|
Lakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-006-003/546
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064346
|
16/05/2022
|
Vanitha
|
2915007WL002282
|
Vanitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-006-003/547
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064347
|
16/05/2022
|
Sasikala
|
2915007WL002282
|
Sasikala
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-006-003/569
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064348
|
16/05/2022
|
Thayar
|
2915007WL002282
|
Thayar
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thayar
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064350
|
16/05/2022
|
Latha
|
2915007WL002282
|
Latha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-006-006/168
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064354
|
16/05/2022
|
Kanimozhi
|
2915007WL002282
|
Kanimozhi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-006-006/170
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064356
|
16/05/2022
|
Muthulakshmi
|
2915007WL002282
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-006-006/171
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064357
|
16/05/2022
|
Elakkiya
|
2915007WL002282
|
Elakkiya
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elakkiya
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-006-006/174
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064361
|
16/05/2022
|
Rajamanickam
|
2915007WL002282
|
Rajamanickam
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamanickam
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-006-006/176
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064364
|
16/05/2022
|
Kalaiselvi
|
2915007WL002282
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-006-006/181
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064367
|
16/05/2022
|
Maheshwari
|
2915007WL002282
|
Maheshwari
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-006-006/185
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064369
|
16/05/2022
|
Emisaz A
|
2915007WL002282
|
Emisaz A
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Emisaz A
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-006-006/28
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064385
|
16/05/2022
|
Revathi
|
2915007WL002282
|
Revathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-006-006/293
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064388
|
16/05/2022
|
Vennila
|
2915007WL002282
|
Vennila
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-006-006/30
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064389
|
16/05/2022
|
Thamaraiselvi
|
2915007WL002282
|
Thamaraiselvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamaraiselvi
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-006-006/306
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064390
|
16/05/2022
|
Rani
|
2915007WL002282
|
Rani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-006-006/307
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064392
|
16/05/2022
|
Vedhavalli
|
2915007WL002282
|
Vedhavalli
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vedhavalli
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-006-006/313
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064398
|
16/05/2022
|
Karthika
|
2915007WL002282
|
Karthika
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-006-006/313
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064397
|
16/05/2022
|
Muniyammal
|
2915007WL002282
|
Muniyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-006-006/321
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064404
|
16/05/2022
|
Divya
|
2915007WL002282
|
Divya
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-006-006/328
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064411
|
16/05/2022
|
Marriyammal
|
2915007WL002282
|
Marriyammal
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marriyammal
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-006-006/330
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064412
|
16/05/2022
|
Dhanalakshmi
|
2915007WL002282
|
Dhanalakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-006-006/336
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064418
|
16/05/2022
|
Banumathi
|
2915007WL002282
|
Banumathi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-006-006/337
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064420
|
16/05/2022
|
Nandhini
|
2915007WL002282
|
Nandhini
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-006-006/343
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064426
|
16/05/2022
|
Kannan
|
2915007WL002282
|
Kannan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-006-003/524
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064344
|
16/05/2022
|
Sathiya
|
2915007WL002282
|
Sathiya
|
00415
|
SBIN0011070
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-006-003/578
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064351
|
16/05/2022
|
SUTHA KRISHNAMOORTHY
|
2915007WL002282
|
SUTHA KRISHNAMOORTHY
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA KRISHNAMOORTHY
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-006-003/583
(CHITHAMALLI MELPATHI)
|
2915007000NRG23160520220064352
|
16/05/2022
|
Sumathi
|
2915007WL002282
|
Sumathi
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|