|
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-15-007-015-015/102
(KARAKKOTTAI)
|
2915007000NRG22060420221436003
|
06/04/2022
|
Anjammal
|
2915007WL033054
|
Anjammal
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-015-015/104
(KARAKKOTTAI)
|
2915007000NRG22060420221436004
|
06/04/2022
|
Selvi
|
2915007WL033054
|
Selvi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-015-015/108
(KARAKKOTTAI)
|
2915007000NRG22060420221436005
|
06/04/2022
|
Patturasu
|
2915007WL033054
|
Patturasu
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patturasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-015-015/108
(KARAKKOTTAI)
|
2915007000NRG22060420221436006
|
06/04/2022
|
Pushpam
|
2915007WL033054
|
Pushpam
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-015-015/111
(KARAKKOTTAI)
|
2915007000NRG22060420221436007
|
06/04/2022
|
Latha
|
2915007WL033054
|
Latha
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-015-015/14
(KARAKKOTTAI)
|
2915007000NRG22060420221436008
|
06/04/2022
|
Mallika
|
2915007WL033054
|
Mallika
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-015-015/15
(KARAKKOTTAI)
|
2915007000NRG22060420221436010
|
06/04/2022
|
Kannammal
|
2915007WL033054
|
Kannammal
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-015-015/15
(KARAKKOTTAI)
|
2915007000NRG22060420221436009
|
06/04/2022
|
Ponnusamy
|
2915007WL033054
|
Ponnusamy
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-015-015/159
(KARAKKOTTAI)
|
2915007000NRG22060420221436011
|
06/04/2022
|
Parvathi
|
2915007WL033054
|
Parvathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-015-015/17
(KARAKKOTTAI)
|
2915007000NRG22060420221436012
|
06/04/2022
|
Govindammal
|
2915007WL033054
|
Govindammal
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-015-015/3
(KARAKKOTTAI)
|
2915007000NRG22060420221436013
|
06/04/2022
|
Pappathi
|
2915007WL033054
|
Pappathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-015-015/361
(KARAKKOTTAI)
|
2915007000NRG22060420221436015
|
06/04/2022
|
Dhanameri
|
2915007WL033054
|
Dhanameri
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanameri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-015-015/38
(KARAKKOTTAI)
|
2915007000NRG22060420221436016
|
06/04/2022
|
Balasundari
|
2915007WL033054
|
Balasundari
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-015-015/39
(KARAKKOTTAI)
|
2915007000NRG22060420221436017
|
06/04/2022
|
Rani
|
2915007WL033054
|
Rani
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-015-015/394
(KARAKKOTTAI)
|
2915007000NRG22060420221436018
|
06/04/2022
|
Sagunthala
|
2915007WL033054
|
Sagunthala
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-015-015/42
(KARAKKOTTAI)
|
2915007000NRG22060420221436019
|
06/04/2022
|
Anandhavalli
|
2915007WL033054
|
Anandhavalli
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-015-015/43
(KARAKKOTTAI)
|
2915007000NRG22060420221436020
|
06/04/2022
|
Rajamani
|
2915007WL033054
|
Rajamani
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-015-015/88
(KARAKKOTTAI)
|
2915007000NRG22060420221436027
|
06/04/2022
|
Banumathi
|
2915007WL033054
|
Banumathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|