|
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-15-007-015-015/404
(KARAKKOTTAI)
|
2915007000NRG23110420220005702
|
11/04/2022
|
Swetha
|
2915007WL000209
|
Swetha
|
00048
|
BKID0008060
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Swetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-015-015/209
(KARAKKOTTAI)
|
2915007000NRG23110420220005687
|
11/04/2022
|
Rasathi
|
2915007WL000209
|
Rasathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-015-015/211
(KARAKKOTTAI)
|
2915007000NRG23110420220005689
|
11/04/2022
|
Kalavathi
|
2915007WL000209
|
Kalavathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-015-015/230
(KARAKKOTTAI)
|
2915007000NRG23110420220005690
|
11/04/2022
|
Sivakumar
|
2915007WL000209
|
Sivakumar
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-015-015/232
(KARAKKOTTAI)
|
2915007000NRG23110420220005691
|
11/04/2022
|
Kalaimani
|
2915007WL000209
|
Kalaimani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-015-015/245
(KARAKKOTTAI)
|
2915007000NRG23110420220005693
|
11/04/2022
|
Rajarajan
|
2915007WL000209
|
Rajarajan
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-015-015/252
(KARAKKOTTAI)
|
2915007000NRG23110420220005694
|
11/04/2022
|
Kathambam
|
2915007WL000209
|
Kathambam
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kathambam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-015-015/262
(KARAKKOTTAI)
|
2915007000NRG23110420220005695
|
11/04/2022
|
Arivukkodi
|
2915007WL000209
|
Arivukkodi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Arivukkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-015-015/266
(KARAKKOTTAI)
|
2915007000NRG23110420220005696
|
11/04/2022
|
Porselvi
|
2915007WL000209
|
Porselvi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-015-015/271
(KARAKKOTTAI)
|
2915007000NRG23110420220005697
|
11/04/2022
|
Rani
|
2915007WL000209
|
Rani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-015-015/276
(KARAKKOTTAI)
|
2915007000NRG23110420220005699
|
11/04/2022
|
Dhanalatchumi
|
2915007WL000209
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
Dhanalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-015-015/278
(KARAKKOTTAI)
|
2915007000NRG23110420220005700
|
11/04/2022
|
Banumathi
|
2915007WL000209
|
Banumathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-015-015/282
(KARAKKOTTAI)
|
2915007000NRG23110420220005701
|
11/04/2022
|
Sumathi
|
2915007WL000209
|
Sumathi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-015-015/415
(KARAKKOTTAI)
|
2915007000NRG23110420220005704
|
11/04/2022
|
Amutha
|
2915007WL000209
|
Amutha
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-015-015/488-A
(KARAKKOTTAI)
|
2915007000NRG23110420220005706
|
11/04/2022
|
Kalaiselvi
|
2915007WL000209
|
Kalaiselvi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-015-015/491-A
(KARAKKOTTAI)
|
2915007000NRG23110420220005707
|
11/04/2022
|
amutha
|
2915007WL000209
|
amutha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-015-015/499-A
(KARAKKOTTAI)
|
2915007000NRG23110420220005708
|
11/04/2022
|
Madavan
|
2915007WL000209
|
Madavan
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Madavan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-015-015/512
(KARAKKOTTAI)
|
2915007000NRG23110420220005709
|
11/04/2022
|
Sivanantham
|
2915007WL000209
|
Sivanantham
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-015-015/516
(KARAKKOTTAI)
|
2915007000NRG23110420220005711
|
11/04/2022
|
Gunasekaran
|
2915007WL000209
|
Gunasekaran
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-015-015/517
(KARAKKOTTAI)
|
2915007000NRG23110420220005712
|
11/04/2022
|
Dhanalatchumi
|
2915007WL000209
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Dhanalatchumi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-015-015/525
(KARAKKOTTAI)
|
2915007000NRG23110420220005713
|
11/04/2022
|
Kalaiselvi
|
2915007WL000209
|
Kalaiselvi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-015-015/535
(KARAKKOTTAI)
|
2915007000NRG23110420220005714
|
11/04/2022
|
Laxmi
|
2915007WL000209
|
Laxmi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-015-015/571
(KARAKKOTTAI)
|
2915007000NRG23110420220005717
|
11/04/2022
|
Thangamani
|
2915007WL000209
|
Thangamani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-015-015/575
(KARAKKOTTAI)
|
2915007000NRG23110420220005718
|
11/04/2022
|
Usharani
|
2915007WL000209
|
Usharani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-015-015/610
(KARAKKOTTAI)
|
2915007000NRG23110420220005719
|
11/04/2022
|
Amala
|
2915007WL000209
|
Amala
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|