|
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)
|
2915007000NRG23250620220275606
|
27/06/2022
|
Rasathy
|
2915007WL008930
|
Rasathy
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/107
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275608
|
27/06/2022
|
Maharani
|
2915007WL008930
|
Maharani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/117
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275609
|
27/06/2022
|
Thangarasu
|
2915007WL008930
|
Thangarasu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-010-010/122
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275611
|
27/06/2022
|
Dhanam
|
2915007WL008930
|
Dhanam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-010-010/227
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275612
|
27/06/2022
|
Alagammal
|
2915007WL008930
|
Alagammal
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-010-010/236
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275613
|
27/06/2022
|
Vijayalakshmi
|
2915007WL008930
|
Vijayalakshmi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-010-010/237
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275614
|
27/06/2022
|
Senthamilselvi
|
2915007WL008930
|
Senthamilselvi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-010-010/239
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275615
|
27/06/2022
|
Buvaneshwari
|
2915007WL008930
|
Buvaneshwari
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-010-010/240
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275616
|
27/06/2022
|
S.Mallika
|
2915007WL008930
|
S.Mallika
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-010-010/241
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275617
|
27/06/2022
|
Janaki
|
2915007WL008930
|
Janaki
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-010-010/244
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275618
|
27/06/2022
|
Usharani
|
2915007WL008930
|
Usharani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-010-010/248
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275619
|
27/06/2022
|
Neelavathi
|
2915007WL008930
|
Neelavathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-010-010/25
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275620
|
27/06/2022
|
Amuldoss
|
2915007WL008930
|
Amuldoss
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amuldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-010-010/262
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275621
|
27/06/2022
|
Kundu
|
2915007WL008930
|
Kundu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kundu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-010-010/264
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275622
|
27/06/2022
|
Kannan
|
2915007WL008930
|
Kannan
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-010-010/266
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275623
|
27/06/2022
|
Thailammai
|
2915007WL008930
|
Thailammai
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-010-010/287
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275625
|
27/06/2022
|
Sagunthala
|
2915007WL008930
|
Sagunthala
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-010-010/289
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275626
|
27/06/2022
|
Vijaya
|
2915007WL008930
|
Vijaya
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-010-010/29
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275627
|
27/06/2022
|
Sathiya
|
2915007WL008930
|
Sathiya
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-010-010/294
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275628
|
27/06/2022
|
Kala
|
2915007WL008930
|
Kala
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-010-010/327
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275630
|
27/06/2022
|
Senthamilselvi
|
2915007WL008930
|
Senthamilselvi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-010-010/33
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275631
|
27/06/2022
|
Santhi
|
2915007WL008930
|
Santhi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-010-010/340
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275632
|
27/06/2022
|
Saraswathi
|
2915007WL008930
|
Saraswathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-010-010/35
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275633
|
27/06/2022
|
Manimekalai
|
2915007WL008930
|
Manimekalai
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-010-010/36
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275635
|
27/06/2022
|
V.Roopavathi
|
2915007WL008930
|
V.Roopavathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-010-010/38
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275638
|
27/06/2022
|
Gandhimathi
|
2915007WL008930
|
Gandhimathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-010-010/39
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275640
|
27/06/2022
|
Senbagam
|
2915007WL008930
|
Senbagam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-010-010/42
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275643
|
27/06/2022
|
Kalaiyarasi
|
2915007WL008930
|
Kalaiyarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-010-010/45
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275644
|
27/06/2022
|
Bothumalli
|
2915007WL008930
|
Bothumalli
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bothumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-010-010/51
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275647
|
27/06/2022
|
M.Pandiyan
|
2915007WL008930
|
M.Pandiyan
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-010-010/52
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275648
|
27/06/2022
|
Selvamani
|
2915007WL008930
|
Selvamani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-010-010/53
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275649
|
27/06/2022
|
Pitchaiyammal
|
2915007WL008930
|
Pitchaiyammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-010-010/60
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275654
|
27/06/2022
|
Mallika
|
2915007WL008930
|
Mallika
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-010-010/60
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275653
|
27/06/2022
|
S.Raveendran
|
2915007WL008930
|
S.Raveendran
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.Raveendran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-010-010/64
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275655
|
27/06/2022
|
M.Alamelu
|
2915007WL008930
|
M.Alamelu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-010-010/66
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275656
|
27/06/2022
|
Thamilarasi
|
2915007WL008930
|
Thamilarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-010-010/67
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275657
|
27/06/2022
|
Pappathi
|
2915007WL008930
|
Pappathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-010-010/7
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275659
|
27/06/2022
|
Elavarasi
|
2915007WL008930
|
Elavarasi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-010-010/89
(EDAMELAYUR WEST)
|
2915007000NRG23250620220275661
|
27/06/2022
|
Meenatchi
|
2915007WL008930
|
Meenatchi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|