|
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-15-007-037-037/435
(CHITHAMPUR)
|
2915007000NRG23060820220448928
|
06/08/2022
|
Valarmathi
|
2915007WL018308
|
Valarmathi
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-029/407
(PERAIYUR)
|
2915007000NRG23060820220449749
|
06/08/2022
|
Valarmathi
|
2915007WL018359
|
Valarmathi
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-037-004/556
(CHITHAMPUR)
|
2915007000NRG23060820220448826
|
06/08/2022
|
Eswari
|
2915007WL018299
|
Eswari
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-037-004/556
(CHITHAMPUR)
|
2915007000NRG23060820220448825
|
06/08/2022
|
Kamarasu
|
2915007WL018299
|
Kamarasu
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-037-037/106
(CHITHAMPUR)
|
2915007000NRG23060820220448927
|
06/08/2022
|
Shanthi
|
2915007WL018308
|
Shanthi
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-037-037/11
(CHITHAMPUR)
|
2915007000NRG23060820220448926
|
06/08/2022
|
Muthulaxmi
|
2915007WL018307
|
Muthulaxmi
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-037-037/11
(CHITHAMPUR)
|
2915007000NRG23060820220448925
|
06/08/2022
|
Sridhar
|
2915007WL018307
|
Sridhar
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sridhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-037-037/146
(CHITHAMPUR)
|
2915007000NRG23060820220448829
|
06/08/2022
|
Gandhimathi
|
2915007WL018300
|
Gandhimathi
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-037-037/146
(CHITHAMPUR)
|
2915007000NRG23060820220448828
|
06/08/2022
|
Mathiyalagan
|
2915007WL018300
|
Mathiyalagan
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-037-037/171
(CHITHAMPUR)
|
2915007000NRG23060820220448830
|
06/08/2022
|
Chithira
|
2915007WL018300
|
Chithira
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithira
|
HDFC BANK LTD(607152)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-037-037/174
(CHITHAMPUR)
|
2915007000NRG23060820220448837
|
06/08/2022
|
Govindaraj
|
2915007WL018304
|
Govindaraj
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-037-037/174
(CHITHAMPUR)
|
2915007000NRG23060820220448838
|
06/08/2022
|
Manimekalai
|
2915007WL018304
|
Manimekalai
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-037-037/315
(CHITHAMPUR)
|
2915007000NRG23060820220448705
|
06/08/2022
|
Poomayil
|
2915007WL018291
|
Poomayil
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-037-037/33
(CHITHAMPUR)
|
2915007000NRG23060820220448832
|
06/08/2022
|
Achiyammal
|
2915007WL018302
|
Achiyammal
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Achiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-037-037/360
(CHITHAMPUR)
|
2915007000NRG23060820220448706
|
06/08/2022
|
Kabilarasi
|
2915007WL018291
|
Kabilarasi
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kabilarasi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-037-037/393
(CHITHAMPUR)
|
2915007000NRG23060820220448833
|
06/08/2022
|
Mahendran
|
2915007WL018302
|
Mahendran
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-037-037/484
(CHITHAMPUR)
|
2915007000NRG23060820220448834
|
06/08/2022
|
Anjammal
|
2915007WL018303
|
Anjammal
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-037-037/49
(CHITHAMPUR)
|
2915007000NRG23060820220448689
|
06/08/2022
|
Mani
|
2915007WL018288
|
Mani
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-037-037/49
(CHITHAMPUR)
|
2915007000NRG23060820220448690
|
06/08/2022
|
Prema
|
2915007WL018288
|
Prema
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-037-037/498
(CHITHAMPUR)
|
2915007000NRG23060820220448835
|
06/08/2022
|
Sivalingam
|
2915007WL018303
|
Sivalingam
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-037-037/93
(CHITHAMPUR)
|
2915007000NRG23060820220448823
|
06/08/2022
|
Kanndasan
|
2915007WL018298
|
Kanndasan
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanndasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-037-037/93
(CHITHAMPUR)
|
2915007000NRG23060820220448824
|
06/08/2022
|
Prema
|
2915007WL018298
|
Prema
|
00177
|
IOBA0001562
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-029-029/124
(PERAIYUR)
|
2915007000NRG23060820220449737
|
06/08/2022
|
Vasuki
|
2915007WL018359
|
Vasuki
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-029-029/132
(PERAIYUR)
|
2915007000NRG23060820220449738
|
06/08/2022
|
Manimekalai
|
2915007WL018359
|
Manimekalai
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-029-029/173
(PERAIYUR)
|
2915007000NRG23060820220449740
|
06/08/2022
|
Vanaroja
|
2915007WL018359
|
Vanaroja
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-029-029/211
(PERAIYUR)
|
2915007000NRG23060820220449742
|
06/08/2022
|
Priya
|
2915007WL018359
|
Priya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-029-029/215
(PERAIYUR)
|
2915007000NRG23060820220449744
|
06/08/2022
|
Kavitha
|
2915007WL018359
|
Kavitha
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-029-029/297
(PERAIYUR)
|
2915007000NRG23060820220449745
|
06/08/2022
|
Kamaraj
|
2915007WL018359
|
Kamaraj
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-029-029/403
(PERAIYUR)
|
2915007000NRG23060820220449747
|
06/08/2022
|
Mala
|
2915007WL018359
|
Mala
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-029-029/405
(PERAIYUR)
|
2915007000NRG23060820220449748
|
06/08/2022
|
Pichaiyammal
|
2915007WL018359
|
Pichaiyammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-029-029/466
(PERAIYUR)
|
2915007000NRG23060820220449750
|
06/08/2022
|
Kannammal
|
2915007WL018359
|
Kannammal
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-029-029/469
(PERAIYUR)
|
2915007000NRG23060820220449751
|
06/08/2022
|
Rasu
|
2915007WL018359
|
Rasu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-029-029/478
(PERAIYUR)
|
2915007000NRG23060820220449752
|
06/08/2022
|
ANBUKARASI
|
2915007WL018359
|
ANBUKARASI
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-029-029/537
(PERAIYUR)
|
2915007000NRG23060820220449754
|
06/08/2022
|
Lakshmi
|
2915007WL018359
|
Lakshmi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-029-029/538
(PERAIYUR)
|
2915007000NRG23060820220449755
|
06/08/2022
|
Vasantha
|
2915007WL018359
|
Vasantha
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-029-029/557
(PERAIYUR)
|
2915007000NRG23060820220449756
|
06/08/2022
|
Jothi
|
2915007WL018359
|
Jothi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-029-029/562
(PERAIYUR)
|
2915007000NRG23060820220449757
|
06/08/2022
|
Dhanapackiyam
|
2915007WL018359
|
Dhanapackiyam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-029-029/573
(PERAIYUR)
|
2915007000NRG23060820220449758
|
06/08/2022
|
Sivasundaram
|
2915007WL018359
|
Sivasundaram
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivasundaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-029-029/575
(PERAIYUR)
|
2915007000NRG23060820220449759
|
06/08/2022
|
Easweri
|
2915007WL018359
|
Easweri
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Easweri
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-029-029/579
(PERAIYUR)
|
2915007000NRG23060820220449760
|
06/08/2022
|
Pothiyappan
|
2915007WL018359
|
Pothiyappan
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pothiyappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-029-029/596
(PERAIYUR)
|
2915007000NRG23060820220449761
|
06/08/2022
|
Lalitha
|
2915007WL018359
|
Lalitha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-029-029/607-A
(PERAIYUR)
|
2915007000NRG23060820220449762
|
06/08/2022
|
Sengammal
|
2915007WL018359
|
Sengammal
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-029-029/669
(PERAIYUR)
|
2915007000NRG23060820220449764
|
06/08/2022
|
Sutha
|
2915007WL018359
|
Sutha
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50634
|
50634
|
|
|
|
|
|
|
|