|
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-15-007-011-011/664
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063174
|
16/05/2022
|
Vinotha T
|
2915007WL002265
|
Vinotha T
|
00176
|
IDIB000A153
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinotha T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-011-011/24
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063057
|
16/05/2022
|
Thennarasan
|
2915007WL002265
|
Thennarasan
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thennarasan
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-011-011/362
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063074
|
16/05/2022
|
Mariyamuthu
|
2915007WL002265
|
Mariyamuthu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyamuthu
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-011-011/370
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063081
|
16/05/2022
|
Hema
|
2915007WL002265
|
Hema
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hema
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-011-011/376
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063086
|
16/05/2022
|
Suppulakshmi
|
2915007WL002265
|
Suppulakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suppulakshmi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-011-011/406
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063097
|
16/05/2022
|
Punitha
|
2915007WL002265
|
Punitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Punitha
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-011-011/408
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063099
|
16/05/2022
|
Vikram
|
2915007WL002265
|
Vikram
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vikram
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-011-011/413
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063102
|
16/05/2022
|
Mariyadoss
|
2915007WL002265
|
Mariyadoss
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyadoss
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-011-011/457
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063118
|
16/05/2022
|
Valli
|
2915007WL002265
|
Valli
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-011-011/533
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063144
|
16/05/2022
|
Menaka
|
2915007WL002265
|
Menaka
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaka
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-011-011/566
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063147
|
16/05/2022
|
Balamani
|
2915007WL002265
|
Balamani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balamani
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-011-011/576
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063154
|
16/05/2022
|
Maharani
|
2915007WL002265
|
Maharani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharani
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-011-011/603
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063158
|
16/05/2022
|
Selvi
|
2915007WL002265
|
Selvi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-011-011/612
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063165
|
16/05/2022
|
Kavitha
|
2915007WL002265
|
Kavitha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-011-011/661
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063172
|
16/05/2022
|
Muthulakshmi
|
2915007WL002265
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-011-011/665
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063175
|
16/05/2022
|
Penciya
|
2915007WL002265
|
Penciya
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Penciya
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-011-011/666
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063176
|
16/05/2022
|
Yasotha
|
2915007WL002265
|
Yasotha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasotha
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-011-011/667
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063177
|
16/05/2022
|
Dhanavalli
|
2915007WL002265
|
Dhanavalli
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanavalli
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-011-011/679
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063178
|
16/05/2022
|
Santhanamary
|
2915007WL002265
|
Santhanamary
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanamary
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-011-011/694
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063180
|
16/05/2022
|
Deepa
|
2915007WL002265
|
Deepa
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-011-011/695
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063182
|
16/05/2022
|
Nithiya
|
2915007WL002265
|
Nithiya
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-011-011/711
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063184
|
16/05/2022
|
Arokyameri
|
2915007WL002265
|
Arokyameri
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arokyameri
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-011-011/712
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063186
|
16/05/2022
|
Karthikraja
|
2915007WL002265
|
Karthikraja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikraja
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-011-011/712
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063185
|
16/05/2022
|
Thavajothi
|
2915007WL002265
|
Thavajothi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavajothi
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-011-011/724
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063187
|
16/05/2022
|
Selvi
|
2915007WL002265
|
Selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-011-011/725
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063189
|
16/05/2022
|
Jayapriya
|
2915007WL002265
|
Jayapriya
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayapriya
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-011-011/725
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063188
|
16/05/2022
|
Karnan
|
2915007WL002265
|
Karnan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karnan
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-011-011/737
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063190
|
16/05/2022
|
Sridevi
|
2915007WL002265
|
Sridevi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sridevi
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-011-011/742
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063192
|
16/05/2022
|
Puspham
|
2915007WL002265
|
Puspham
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puspham
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-011-011/743
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063194
|
16/05/2022
|
Kalaivani
|
2915007WL002265
|
Kalaivani
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-011-011/743
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063193
|
16/05/2022
|
Ramesh
|
2915007WL002265
|
Ramesh
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesh
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-011-011/8
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063196
|
16/05/2022
|
Devika
|
2915007WL002265
|
Devika
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-011-011/685
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063179
|
16/05/2022
|
Arulmani
|
2915007WL002265
|
Arulmani
|
00415
|
SBIN0007015
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-011-011/505
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063139
|
16/05/2022
|
Renuka
|
2915007WL002265
|
Renuka
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuka
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-011-011/664
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063173
|
16/05/2022
|
Dulasiraman
|
2915007WL002265
|
Dulasiraman
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dulasiraman
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-011-011/694
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063181
|
16/05/2022
|
Gunasekaran
|
2915007WL002265
|
Gunasekaran
|
00415
|
SBIN0011070
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-011-011/744
(ANUMANDHAPURAM)
|
2915007000NRG23160520220063195
|
16/05/2022
|
Belsiya
|
2915007WL002265
|
Belsiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Belsiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|