|
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-15-007-021-001/646-A
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529216
|
03/09/2022
|
Malarkodi
|
2915007WL022633
|
Malarkodi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/100
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529217
|
03/09/2022
|
Chadira
|
2915007WL022633
|
Chadira
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chadira
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/104
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529218
|
03/09/2022
|
Saroja
|
2915007WL022633
|
Saroja
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/106
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529219
|
03/09/2022
|
Anandhanayagi
|
2915007WL022633
|
Anandhanayagi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anandhanayagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-021-021/120
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535328
|
03/09/2022
|
VIJAYA
|
2915007WL022958
|
VIJAYA
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-021-021/122
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535330
|
03/09/2022
|
Maragatham
|
2915007WL022958
|
Maragatham
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maragatham
|
RATNAKAR BANK(607393)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-021-021/123
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535331
|
03/09/2022
|
Poochendu
|
2915007WL022958
|
Poochendu
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-021-021/128
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535332
|
03/09/2022
|
Rajalakshmi
|
2915007WL022958
|
Rajalakshmi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-021-021/134
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535333
|
03/09/2022
|
Latha
|
2915007WL022958
|
Latha
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-021-021/135
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535334
|
03/09/2022
|
Manickkam
|
2915007WL022958
|
Manickkam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manickkam
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-021-021/137
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529221
|
03/09/2022
|
Vasambu
|
2915007WL022633
|
Vasambu
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasambu
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-021-021/139
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529222
|
03/09/2022
|
Devika
|
2915007WL022633
|
Devika
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Devika
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-021-021/142
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529223
|
03/09/2022
|
Dhanalakshmi
|
2915007WL022633
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-021-021/148
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529224
|
03/09/2022
|
Mahamayee
|
2915007WL022633
|
Mahamayee
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-021-021/149
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529225
|
03/09/2022
|
Nayagam
|
2915007WL022633
|
Nayagam
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-021-021/153
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529226
|
03/09/2022
|
Pasamalar
|
2915007WL022633
|
Pasamalar
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-021-021/154
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529228
|
03/09/2022
|
Kalaiselvi
|
2915007WL022633
|
Kalaiselvi
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-021-021/154
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529227
|
03/09/2022
|
Kamatchi
|
2915007WL022633
|
Kamatchi
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-021-021/155
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529229
|
03/09/2022
|
Manjula
|
2915007WL022633
|
Manjula
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-021-021/159
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529230
|
03/09/2022
|
Santhi
|
2915007WL022633
|
Santhi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-021-021/164
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529231
|
03/09/2022
|
Saroja
|
2915007WL022633
|
Saroja
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-021-021/167
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529232
|
03/09/2022
|
Kalaiselvi
|
2915007WL022633
|
Kalaiselvi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-021-021/168
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529233
|
03/09/2022
|
Rethinam
|
2915007WL022633
|
Rethinam
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-021-021/171
(MUKKULAM SATHANOOR)
|
2915007000NRG23010920220529234
|
03/09/2022
|
Govidammal
|
2915007WL022633
|
Govidammal
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-021-021/212
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535335
|
03/09/2022
|
Vanaroja
|
2915007WL022958
|
Vanaroja
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-021-021/220
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535336
|
03/09/2022
|
Malarkodi
|
2915007WL022958
|
Malarkodi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-021-021/308
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535338
|
03/09/2022
|
Vasuki
|
2915007WL022958
|
Vasuki
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-021-021/320
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535339
|
03/09/2022
|
Thanamani
|
2915007WL022958
|
Thanamani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-021-021/435
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535340
|
03/09/2022
|
Selvarani
|
2915007WL022958
|
Selvarani
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-021-021/437
(MUKKULAM SATHANOOR)
|
2915007000NRG23030920220535341
|
03/09/2022
|
Arumbu
|
2915007WL022958
|
Arumbu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|