|
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)
|
2915007000NRG23120720220364267
|
12/07/2022
|
Thilaka A
|
2915007WL012990
|
Thilaka A
|
00078
|
CNRB0003731
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thilaka A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364261
|
12/07/2022
|
Sathiyaseelan K
|
2915007WL012990
|
Sathiyaseelan K
|
00176
|
IDIB000A153
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiyaseelan K
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-003/578
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364263
|
12/07/2022
|
KRISHNAMOORTHY
|
2915007WL012990
|
KRISHNAMOORTHY
|
00176
|
IDIB000A153
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-003/414
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364242
|
12/07/2022
|
Anjammal
|
2915007WL012990
|
Anjammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjammal
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-003/417
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364243
|
12/07/2022
|
Jothi
|
2915007WL012990
|
Jothi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jothi
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-003/474
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364249
|
12/07/2022
|
Veerammal
|
2915007WL012990
|
Veerammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerammal
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-003/503
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364250
|
12/07/2022
|
Sumaadhi
|
2915007WL012990
|
Sumaadhi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumaadhi
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-003/504
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364251
|
12/07/2022
|
Vijayakumar
|
2915007WL012990
|
Vijayakumar
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayakumar
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-003/511
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364252
|
12/07/2022
|
Saritha
|
2915007WL012990
|
Saritha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saritha
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-006-003/512
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364253
|
12/07/2022
|
Rani
|
2915007WL012990
|
Rani
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-006-003/513
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364254
|
12/07/2022
|
Vijayakumari
|
2915007WL012990
|
Vijayakumari
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayakumari
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-006-003/521
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364255
|
12/07/2022
|
Veerammal
|
2915007WL012990
|
Veerammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerammal
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-006-003/545
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364256
|
12/07/2022
|
Lakshmi
|
2915007WL012990
|
Lakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-006-003/546
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364257
|
12/07/2022
|
Vanitha
|
2915007WL012990
|
Vanitha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vanitha
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-006-003/547
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364258
|
12/07/2022
|
Sasikala
|
2915007WL012990
|
Sasikala
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sasikala
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-006-003/551
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364259
|
12/07/2022
|
Mahadevan
|
2915007WL012990
|
Mahadevan
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mahadevan
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-006-003/562
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364260
|
12/07/2022
|
Maheswari
|
2915007WL012990
|
Maheswari
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheswari
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-006-003/577
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364262
|
12/07/2022
|
Latha
|
2915007WL012990
|
Latha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-006-003/588
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364268
|
12/07/2022
|
Elakkiya
|
2915007WL012990
|
Elakkiya
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elakkiya
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-006-006/168
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364269
|
12/07/2022
|
Kanimozhi
|
2915007WL012990
|
Kanimozhi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanimozhi
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-006-006/170
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364271
|
12/07/2022
|
Muthulakshmi
|
2915007WL012990
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-006-006/171
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364272
|
12/07/2022
|
Elakkiya
|
2915007WL012990
|
Elakkiya
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elakkiya
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-006-006/174
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364276
|
12/07/2022
|
Rajamanickam
|
2915007WL012990
|
Rajamanickam
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajamanickam
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-006-006/176
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364279
|
12/07/2022
|
Kalaiselvi
|
2915007WL012990
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-006-006/181
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364283
|
12/07/2022
|
Maheshwari
|
2915007WL012990
|
Maheshwari
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheshwari
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-006-006/185
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364285
|
12/07/2022
|
Emisaz A
|
2915007WL012990
|
Emisaz A
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Emisaz A
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-006-006/293
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364302
|
12/07/2022
|
Vennila
|
2915007WL012990
|
Vennila
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vennila
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-006-006/306
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364303
|
12/07/2022
|
Rani
|
2915007WL012990
|
Rani
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-006-006/307
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364305
|
12/07/2022
|
Vedhavalli
|
2915007WL012990
|
Vedhavalli
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vedhavalli
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-006-006/313
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364309
|
12/07/2022
|
Karthika
|
2915007WL012990
|
Karthika
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karthika
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-006-006/313
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364308
|
12/07/2022
|
Muniyammal
|
2915007WL012990
|
Muniyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muniyammal
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-006-006/328
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364320
|
12/07/2022
|
Marriyammal
|
2915007WL012990
|
Marriyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Marriyammal
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-006-006/330
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364322
|
12/07/2022
|
Dhanalakshmi
|
2915007WL012990
|
Dhanalakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanalakshmi
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-006-006/336
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364328
|
12/07/2022
|
Banumathi
|
2915007WL012990
|
Banumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banumathi
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-006-006/337
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364330
|
12/07/2022
|
Nandhini
|
2915007WL012990
|
Nandhini
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhini
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-006-006/343
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364334
|
12/07/2022
|
Kannan
|
2915007WL012990
|
Kannan
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-006-003/578
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364264
|
12/07/2022
|
SUTHA KRISHNAMOORTHY
|
2915007WL012990
|
SUTHA KRISHNAMOORTHY
|
00415
|
SBIN0011070
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUTHA KRISHNAMOORTHY
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-006-003/579
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364265
|
12/07/2022
|
Thiyagarajan
|
2915007WL012990
|
Thiyagarajan
|
00415
|
SBIN0011070
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thiyagarajan
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-006-003/583
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364266
|
12/07/2022
|
Sumathi
|
2915007WL012990
|
Sumathi
|
00415
|
SBIN0011070
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|