|
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)
|
2915007000NRG23091120220669119
|
09/11/2022
|
Swetha
|
2915007WL031572
|
Swetha
|
00048
|
BKID0008060
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Swetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-015-015/409
(KARAKKOTTAI)
|
2915007000NRG23091120220669121
|
09/11/2022
|
Mahesweri
|
2915007WL031572
|
Mahesweri
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mahesweri
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-015-015/501-A
(KARAKKOTTAI)
|
2915007000NRG23091120220669128
|
09/11/2022
|
Malathi
|
2915007WL031572
|
Malathi
|
00176
|
IDIB000M017
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-015-015/177
(KARAKKOTTAI)
|
2915007000NRG23091120220669100
|
09/11/2022
|
Madhanavalli
|
2915007WL031572
|
Madhanavalli
|
00177
|
IOBA0001092
|
100
|
100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-015-015/201
(KARAKKOTTAI)
|
2915007000NRG23091120220669101
|
09/11/2022
|
Susheela
|
2915007WL031572
|
Susheela
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Susheela
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-015-015/208
(KARAKKOTTAI)
|
2915007000NRG23091120220669102
|
09/11/2022
|
Mariyammal
|
2915007WL031572
|
Mariyammal
|
00177
|
IOBA0001092
|
300
|
300
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-015-015/209
(KARAKKOTTAI)
|
2915007000NRG23091120220669103
|
09/11/2022
|
Rasathi
|
2915007WL031572
|
Rasathi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-015-015/211
(KARAKKOTTAI)
|
2915007000NRG23091120220669104
|
09/11/2022
|
Kalavathi
|
2915007WL031572
|
Kalavathi
|
00177
|
IOBA0001092
|
300
|
300
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-015-015/214
(KARAKKOTTAI)
|
2915007000NRG23091120220669105
|
09/11/2022
|
Uthiramal
|
2915007WL031572
|
Uthiramal
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uthiramal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-015-015/215
(KARAKKOTTAI)
|
2915007000NRG23091120220669106
|
09/11/2022
|
Thamaraiselvi
|
2915007WL031572
|
Thamaraiselvi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-015-015/230
(KARAKKOTTAI)
|
2915007000NRG23091120220669107
|
09/11/2022
|
Sivakumar
|
2915007WL031572
|
Sivakumar
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-015-015/232
(KARAKKOTTAI)
|
2915007000NRG23091120220669108
|
09/11/2022
|
Kalaimani
|
2915007WL031572
|
Kalaimani
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-015-015/234
(KARAKKOTTAI)
|
2915007000NRG23091120220669109
|
09/11/2022
|
Sarathi
|
2915007WL031572
|
Sarathi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-015-015/264
(KARAKKOTTAI)
|
2915007000NRG23091120220669112
|
09/11/2022
|
Kalaiselvi
|
2915007WL031572
|
Kalaiselvi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-015-015/266
(KARAKKOTTAI)
|
2915007000NRG23091120220669113
|
09/11/2022
|
Porselvi
|
2915007WL031572
|
Porselvi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-015-015/270
(KARAKKOTTAI)
|
2915007000NRG23091120220669114
|
09/11/2022
|
Arivalagi
|
2915007WL031572
|
Arivalagi
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-015-015/271
(KARAKKOTTAI)
|
2915007000NRG23091120220669115
|
09/11/2022
|
Rani
|
2915007WL031572
|
Rani
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-015-015/277
(KARAKKOTTAI)
|
2915007000NRG23091120220669117
|
09/11/2022
|
Amutha
|
2915007WL031572
|
Amutha
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-015-015/34
(KARAKKOTTAI)
|
2915007000NRG23091120220669118
|
09/11/2022
|
Uthirapathi
|
2915007WL031572
|
Uthirapathi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uthirapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-015-015/405
(KARAKKOTTAI)
|
2915007000NRG23091120220669120
|
09/11/2022
|
Kannaki
|
2915007WL031572
|
Kannaki
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-015-015/415
(KARAKKOTTAI)
|
2915007000NRG23091120220669123
|
09/11/2022
|
Amutha
|
2915007WL031572
|
Amutha
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-015-015/453-A
(KARAKKOTTAI)
|
2915007000NRG23091120220669124
|
09/11/2022
|
Dhanalatchumi
|
2915007WL031572
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-015-015/458-A
(KARAKKOTTAI)
|
2915007000NRG23091120220669126
|
09/11/2022
|
Ettammal
|
2915007WL031572
|
Ettammal
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-015-015/516
(KARAKKOTTAI)
|
2915007000NRG23091120220669130
|
09/11/2022
|
Gunasekaran
|
2915007WL031572
|
Gunasekaran
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-015-015/517
(KARAKKOTTAI)
|
2915007000NRG23091120220669131
|
09/11/2022
|
Dhanalatchumi
|
2915007WL031572
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalatchumi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-015-015/520
(KARAKKOTTAI)
|
2915007000NRG23091120220669132
|
09/11/2022
|
Pushpavalli
|
2915007WL031572
|
Pushpavalli
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-015-015/530
(KARAKKOTTAI)
|
2915007000NRG23091120220669133
|
09/11/2022
|
Kannadasan
|
2915007WL031572
|
Kannadasan
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-015-015/569
(KARAKKOTTAI)
|
2915007000NRG23091120220669136
|
09/11/2022
|
Kunjammal
|
2915007WL031572
|
Kunjammal
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-015-015/571
(KARAKKOTTAI)
|
2915007000NRG23091120220669137
|
09/11/2022
|
Thangamani
|
2915007WL031572
|
Thangamani
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-015-015/575
(KARAKKOTTAI)
|
2915007000NRG23091120220669139
|
09/11/2022
|
Usharani
|
2915007WL031572
|
Usharani
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-015-015/610
(KARAKKOTTAI)
|
2915007000NRG23091120220669141
|
09/11/2022
|
Amala
|
2915007WL031572
|
Amala
|
00177
|
IOBA0001092
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amala
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-015-015/77
(KARAKKOTTAI)
|
2915007000NRG23091120220669150
|
09/11/2022
|
Alamelu
|
2915007WL031572
|
Alamelu
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|