|
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-15-007-010-010/102
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435016
|
03/08/2022
|
Rasathy
|
2915007WL017384
|
Rasathy
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/107
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435018
|
03/08/2022
|
Maharani
|
2915007WL017384
|
Maharani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/119
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435019
|
03/08/2022
|
Vijayakumari
|
2915007WL017384
|
Vijayakumari
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-010-010/122
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435021
|
03/08/2022
|
Dhanam
|
2915007WL017384
|
Dhanam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-010-010/227
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435022
|
03/08/2022
|
Alagammal
|
2915007WL017384
|
Alagammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-010-010/228
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435023
|
03/08/2022
|
Veeramuthu
|
2915007WL017384
|
Veeramuthu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-010-010/237
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435024
|
03/08/2022
|
Senthamilselvi
|
2915007WL017384
|
Senthamilselvi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-010-010/239
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435025
|
03/08/2022
|
Buvaneshwari
|
2915007WL017384
|
Buvaneshwari
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-010-010/24
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435026
|
03/08/2022
|
Malarkodi
|
2915007WL017384
|
Malarkodi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-010-010/240
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435027
|
03/08/2022
|
S.Mallika
|
2915007WL017384
|
S.Mallika
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-010-010/241
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435028
|
03/08/2022
|
Janaki
|
2915007WL017384
|
Janaki
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-010-010/242
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435029
|
03/08/2022
|
Rajathi
|
2915007WL017384
|
Rajathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-010-010/248
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435030
|
03/08/2022
|
Neelavathi
|
2915007WL017384
|
Neelavathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-010-010/25
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435031
|
03/08/2022
|
Amuldoss
|
2915007WL017384
|
Amuldoss
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amuldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-010-010/262
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435032
|
03/08/2022
|
Kundu
|
2915007WL017384
|
Kundu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kundu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-010-010/264
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435033
|
03/08/2022
|
Kannan
|
2915007WL017384
|
Kannan
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-010-010/266
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435034
|
03/08/2022
|
Thailammai
|
2915007WL017384
|
Thailammai
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-010-010/287
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435036
|
03/08/2022
|
Sagunthala
|
2915007WL017384
|
Sagunthala
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-010-010/289
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435037
|
03/08/2022
|
Vijaya
|
2915007WL017384
|
Vijaya
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-010-010/29
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435038
|
03/08/2022
|
Sathiya
|
2915007WL017384
|
Sathiya
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-010-010/294
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435039
|
03/08/2022
|
Kala
|
2915007WL017384
|
Kala
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-010-010/327
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435043
|
03/08/2022
|
Senthamilselvi
|
2915007WL017384
|
Senthamilselvi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-010-010/33
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435044
|
03/08/2022
|
Santhi
|
2915007WL017384
|
Santhi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-010-010/340
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435045
|
03/08/2022
|
Saraswathi
|
2915007WL017384
|
Saraswathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-010-010/35
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435046
|
03/08/2022
|
Manimekalai
|
2915007WL017384
|
Manimekalai
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-010-010/36
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435051
|
03/08/2022
|
V.Roopavathi
|
2915007WL017384
|
V.Roopavathi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
V.Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-010-010/38
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435054
|
03/08/2022
|
Gandhimathi
|
2915007WL017384
|
Gandhimathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-010-010/39
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435056
|
03/08/2022
|
Senbagam
|
2915007WL017384
|
Senbagam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-010-010/42
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435061
|
03/08/2022
|
Kalaiyarasi
|
2915007WL017384
|
Kalaiyarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-010-010/45
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435064
|
03/08/2022
|
Bothumalli
|
2915007WL017384
|
Bothumalli
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bothumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-010-010/49
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435067
|
03/08/2022
|
Kesavan
|
2915007WL017384
|
Kesavan
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-010-010/51
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435068
|
03/08/2022
|
M.Pandiyan
|
2915007WL017384
|
M.Pandiyan
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-010-010/52
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435069
|
03/08/2022
|
Selvamani
|
2915007WL017384
|
Selvamani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-010-010/53
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435070
|
03/08/2022
|
Pitchaiyammal
|
2915007WL017384
|
Pitchaiyammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-010-010/60
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435075
|
03/08/2022
|
Mallika
|
2915007WL017384
|
Mallika
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-010-010/60
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435074
|
03/08/2022
|
S.Raveendran
|
2915007WL017384
|
S.Raveendran
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.Raveendran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-010-010/64
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435076
|
03/08/2022
|
M.Alamelu
|
2915007WL017384
|
M.Alamelu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-010-010/66
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435077
|
03/08/2022
|
Thamilarasi
|
2915007WL017384
|
Thamilarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-010-010/67
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435078
|
03/08/2022
|
Pappathi
|
2915007WL017384
|
Pappathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-010-010/7
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435080
|
03/08/2022
|
Elavarasi
|
2915007WL017384
|
Elavarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-010-010/89
(EDAMELAYUR WEST)
|
2915007000NRG23030820220435084
|
03/08/2022
|
Meenatchi
|
2915007WL017384
|
Meenatchi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
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