|
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-15-007-025-025/55
(NALLIKKOTTAI)
|
2915007000NRG23120720220364207
|
12/07/2022
|
Mariyammal
|
2915007WL012984
|
Mariyammal
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-025-025/134
(NALLIKKOTTAI)
|
2915007000NRG23120720220364184
|
12/07/2022
|
Palanivel
|
2915007WL012984
|
Palanivel
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-025-025/10
(NALLIKKOTTAI)
|
2915007000NRG23120720220364175
|
12/07/2022
|
Malar
|
2915007WL012984
|
Malar
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-025-025/11
(NALLIKKOTTAI)
|
2915007000NRG23120720220364177
|
12/07/2022
|
Vaduvammal
|
2915007WL012984
|
Vaduvammal
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-025-025/116
(NALLIKKOTTAI)
|
2915007000NRG23120720220364178
|
12/07/2022
|
Balammal
|
2915007WL012984
|
Balammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-025-025/118
(NALLIKKOTTAI)
|
2915007000NRG23120720220364180
|
12/07/2022
|
Backiyam
|
2915007WL012984
|
Backiyam
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-025-025/12
(NALLIKKOTTAI)
|
2915007000NRG23120720220364181
|
12/07/2022
|
Lalitha
|
2915007WL012984
|
Lalitha
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-025-025/154
(NALLIKKOTTAI)
|
2915007000NRG23120720220364185
|
12/07/2022
|
Vijaya
|
2915007WL012984
|
Vijaya
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-025-025/16
(NALLIKKOTTAI)
|
2915007000NRG23120720220364186
|
12/07/2022
|
Vellaiyammal
|
2915007WL012984
|
Vellaiyammal
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-025-025/165
(NALLIKKOTTAI)
|
2915007000NRG23120720220364187
|
12/07/2022
|
Sethuammal
|
2915007WL012984
|
Sethuammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sethuammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-025-025/19
(NALLIKKOTTAI)
|
2915007000NRG23120720220364190
|
12/07/2022
|
Neelavathi
|
2915007WL012984
|
Neelavathi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-025-025/190
(NALLIKKOTTAI)
|
2915007000NRG23120720220364191
|
12/07/2022
|
Thenmozhi
|
2915007WL012984
|
Thenmozhi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-025-025/237
(NALLIKKOTTAI)
|
2915007000NRG23120720220364194
|
12/07/2022
|
Jayapriya
|
2915007WL012984
|
Jayapriya
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-025-025/238
(NALLIKKOTTAI)
|
2915007000NRG23120720220364195
|
12/07/2022
|
Thamilselvi
|
2915007WL012984
|
Thamilselvi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-025-025/243
(NALLIKKOTTAI)
|
2915007000NRG23120720220364196
|
12/07/2022
|
Elamathi
|
2915007WL012984
|
Elamathi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-025-025/245
(NALLIKKOTTAI)
|
2915007000NRG23120720220364197
|
12/07/2022
|
Alamelu
|
2915007WL012984
|
Alamelu
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-025-025/4
(NALLIKKOTTAI)
|
2915007000NRG23120720220364199
|
12/07/2022
|
Sathiya
|
2915007WL012984
|
Sathiya
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-025-025/40
(NALLIKKOTTAI)
|
2915007000NRG23120720220364200
|
12/07/2022
|
Santha
|
2915007WL012984
|
Santha
|
00415
|
SBIN0007544
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
BANK OF INDIA(508505)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-025-025/44
(NALLIKKOTTAI)
|
2915007000NRG23120720220364201
|
12/07/2022
|
Malar
|
2915007WL012984
|
Malar
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-025-025/49
(NALLIKKOTTAI)
|
2915007000NRG23120720220364202
|
12/07/2022
|
Elambal
|
2915007WL012984
|
Elambal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-025-025/52
(NALLIKKOTTAI)
|
2915007000NRG23120720220364204
|
12/07/2022
|
Manjula
|
2915007WL012984
|
Manjula
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-025-025/53
(NALLIKKOTTAI)
|
2915007000NRG23120720220364205
|
12/07/2022
|
Pichaiyammal
|
2915007WL012984
|
Pichaiyammal
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-025-025/54
(NALLIKKOTTAI)
|
2915007000NRG23120720220364206
|
12/07/2022
|
Malarkodi
|
2915007WL012984
|
Malarkodi
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-025-025/55
(NALLIKKOTTAI)
|
2915007000NRG23120720220364208
|
12/07/2022
|
Pusbavalli
|
2915007WL012984
|
Pusbavalli
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pusbavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-025-025/59
(NALLIKKOTTAI)
|
2915007000NRG23120720220364209
|
12/07/2022
|
Panchavarnam
|
2915007WL012984
|
Panchavarnam
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-025-025/60
(NALLIKKOTTAI)
|
2915007000NRG23120720220364210
|
12/07/2022
|
Vasanthi
|
2915007WL012984
|
Vasanthi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-025-025/7
(NALLIKKOTTAI)
|
2915007000NRG23120720220364213
|
12/07/2022
|
Sasikala
|
2915007WL012984
|
Sasikala
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-025-025/85-A
(NALLIKKOTTAI)
|
2915007000NRG23120720220364214
|
12/07/2022
|
Poomadu
|
2915007WL012984
|
Poomadu
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomadu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-025-025/86
(NALLIKKOTTAI)
|
2915007000NRG23120720220364215
|
12/07/2022
|
Sundrambal
|
2915007WL012984
|
Sundrambal
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-025-025/87
(NALLIKKOTTAI)
|
2915007000NRG23120720220364216
|
12/07/2022
|
Jayam
|
2915007WL012984
|
Jayam
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|