|
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-15-007-013-013/329
(KALANGIMEDU)
|
2915007000NRG23071120220661360
|
07/11/2022
|
Meena Karthi
|
2915007WL031227
|
Meena Karthi
|
00176
|
IDIB000M132
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena Karthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-013-013/113
(KALANGIMEDU)
|
2915007000NRG23071120220661326
|
07/11/2022
|
Jayam
|
2915007WL031227
|
Jayam
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-013-013/138
(KALANGIMEDU)
|
2915007000NRG23071120220661327
|
07/11/2022
|
Ramadoss
|
2915007WL031227
|
Ramadoss
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-013-013/17
(KALANGIMEDU)
|
2915007000NRG23071120220661329
|
07/11/2022
|
Malarkodi
|
2915007WL031227
|
Malarkodi
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-013-013/172
(KALANGIMEDU)
|
2915007000NRG23071120220661330
|
07/11/2022
|
Mariyammal
|
2915007WL031227
|
Mariyammal
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-013-013/177
(KALANGIMEDU)
|
2915007000NRG23071120220661331
|
07/11/2022
|
Manokari
|
2915007WL031227
|
Manokari
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manokari
|
RATNAKAR BANK(607393)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-013-013/178
(KALANGIMEDU)
|
2915007000NRG23071120220661332
|
07/11/2022
|
Janaki
|
2915007WL031227
|
Janaki
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-013-013/181
(KALANGIMEDU)
|
2915007000NRG23071120220661333
|
07/11/2022
|
Santhi
|
2915007WL031227
|
Santhi
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-013-013/191
(KALANGIMEDU)
|
2915007000NRG23071120220661334
|
07/11/2022
|
Uthirambal
|
2915007WL031227
|
Uthirambal
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-013-013/206
(KALANGIMEDU)
|
2915007000NRG23071120220661336
|
07/11/2022
|
Mallika
|
2915007WL031227
|
Mallika
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-013-013/21
(KALANGIMEDU)
|
2915007000NRG23071120220661337
|
07/11/2022
|
Meena
|
2915007WL031227
|
Meena
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-013-013/220
(KALANGIMEDU)
|
2915007000NRG23071120220661338
|
07/11/2022
|
Manjula
|
2915007WL031227
|
Manjula
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-013-013/229
(KALANGIMEDU)
|
2915007000NRG23071120220661339
|
07/11/2022
|
Banumathi
|
2915007WL031227
|
Banumathi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-013-013/235
(KALANGIMEDU)
|
2915007000NRG23071120220661340
|
07/11/2022
|
Pirithiviraj
|
2915007WL031227
|
Pirithiviraj
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pirithiviraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-013-013/236
(KALANGIMEDU)
|
2915007000NRG23071120220661341
|
07/11/2022
|
Kalyani
|
2915007WL031227
|
Kalyani
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-013-013/242
(KALANGIMEDU)
|
2915007000NRG23071120220661342
|
07/11/2022
|
Kanagavalli
|
2915007WL031227
|
Kanagavalli
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-013-013/243
(KALANGIMEDU)
|
2915007000NRG23071120220661343
|
07/11/2022
|
Amsavalli
|
2915007WL031227
|
Amsavalli
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-013-013/250
(KALANGIMEDU)
|
2915007000NRG23071120220661344
|
07/11/2022
|
Vasanthi
|
2915007WL031227
|
Vasanthi
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-013-013/271
(KALANGIMEDU)
|
2915007000NRG23071120220661347
|
07/11/2022
|
Rani
|
2915007WL031227
|
Rani
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-013-013/277
(KALANGIMEDU)
|
2915007000NRG23071120220661348
|
07/11/2022
|
Ulaganayagi
|
2915007WL031227
|
Ulaganayagi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ulaganayagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-013-013/279
(KALANGIMEDU)
|
2915007000NRG23071120220661349
|
07/11/2022
|
Kalaiyarasan
|
2915007WL031227
|
Kalaiyarasan
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-013-013/282
(KALANGIMEDU)
|
2915007000NRG23071120220661350
|
07/11/2022
|
Meera
|
2915007WL031227
|
Meera
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-013-013/283
(KALANGIMEDU)
|
2915007000NRG23071120220661351
|
07/11/2022
|
Bharathy
|
2915007WL031227
|
Bharathy
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-013-013/284
(KALANGIMEDU)
|
2915007000NRG23071120220661352
|
07/11/2022
|
Manimekalai
|
2915007WL031227
|
Manimekalai
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-013-013/285
(KALANGIMEDU)
|
2915007000NRG23071120220661353
|
07/11/2022
|
Kalaimani
|
2915007WL031227
|
Kalaimani
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-013-013/287
(KALANGIMEDU)
|
2915007000NRG23071120220661354
|
07/11/2022
|
Selvi
|
2915007WL031227
|
Selvi
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-013-013/293
(KALANGIMEDU)
|
2915007000NRG23071120220661356
|
07/11/2022
|
Sarsu
|
2915007WL031227
|
Sarsu
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-013-013/307
(KALANGIMEDU)
|
2915007000NRG23071120220661357
|
07/11/2022
|
Sutha
|
2915007WL031227
|
Sutha
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-013-013/314
(KALANGIMEDU)
|
2915007000NRG23071120220661358
|
07/11/2022
|
Kaliyaperumal
|
2915007WL031227
|
Kaliyaperumal
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-013-013/322
(KALANGIMEDU)
|
2915007000NRG23071120220661359
|
07/11/2022
|
Gnananbal
|
2915007WL031227
|
Gnananbal
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnananbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-013-013/332
(KALANGIMEDU)
|
2915007000NRG23071120220661362
|
07/11/2022
|
Elilarasi
|
2915007WL031227
|
Elilarasi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elilarasi
|
RATNAKAR BANK(607393)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-013-013/39
(KALANGIMEDU)
|
2915007000NRG23071120220661368
|
07/11/2022
|
Mahalaxmi
|
2915007WL031227
|
Mahalaxmi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalaxmi
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-013-013/40
(KALANGIMEDU)
|
2915007000NRG23071120220661371
|
07/11/2022
|
Chandra
|
2915007WL031227
|
Chandra
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-013-013/52
(KALANGIMEDU)
|
2915007000NRG23071120220661372
|
07/11/2022
|
Thiruvalarselvi
|
2915007WL031227
|
Thiruvalarselvi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thiruvalarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-013-013/75
(KALANGIMEDU)
|
2915007000NRG23071120220661373
|
07/11/2022
|
Sivanandham
|
2915007WL031227
|
Sivanandham
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivanandham
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-013-013/78
(KALANGIMEDU)
|
2915007000NRG23071120220661374
|
07/11/2022
|
Premavathi
|
2915007WL031227
|
Premavathi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-013-013/83
(KALANGIMEDU)
|
2915007000NRG23071120220661375
|
07/11/2022
|
Ayyakannu
|
2915007WL031227
|
Ayyakannu
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-013-013/86
(KALANGIMEDU)
|
2915007000NRG23071120220661376
|
07/11/2022
|
Mahalingam
|
2915007WL031227
|
Mahalingam
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-013-013/88
(KALANGIMEDU)
|
2915007000NRG23071120220661378
|
07/11/2022
|
Annakili
|
2915007WL031227
|
Annakili
|
00415
|
SBIN0011070
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|