|
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-15-007-039-002/100
(THALIKKOTTAI)
|
2915007000NRG23261020220650104
|
26/10/2022
|
Mallika
|
2915007WL030040
|
Mallika
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-039-002/106
(THALIKKOTTAI)
|
2915007000NRG23261020220650105
|
26/10/2022
|
Sivakami
|
2915007WL030040
|
Sivakami
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-039-002/11
(THALIKKOTTAI)
|
2915007000NRG23261020220650106
|
26/10/2022
|
Krishnasamy
|
2915007WL030040
|
Krishnasamy
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-039-002/127
(THALIKKOTTAI)
|
2915007000NRG23261020220650107
|
26/10/2022
|
Selvi
|
2915007WL030040
|
Selvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-039-002/128
(THALIKKOTTAI)
|
2915007000NRG23261020220650108
|
26/10/2022
|
Santhanam
|
2915007WL030040
|
Santhanam
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-039-002/132
(THALIKKOTTAI)
|
2915007000NRG23261020220650109
|
26/10/2022
|
Shnanmugam
|
2915007WL030040
|
Shnanmugam
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shnanmugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-039-002/167
(THALIKKOTTAI)
|
2915007000NRG23261020220650111
|
26/10/2022
|
Rajangam
|
2915007WL030040
|
Rajangam
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-039-002/170
(THALIKKOTTAI)
|
2915007000NRG23261020220650113
|
26/10/2022
|
Indhira
|
2915007WL030040
|
Indhira
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-039-002/189
(THALIKKOTTAI)
|
2915007000NRG23261020220650114
|
26/10/2022
|
Kalavathi
|
2915007WL030040
|
Kalavathi
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-039-002/247
(THALIKKOTTAI)
|
2915007000NRG23261020220650118
|
26/10/2022
|
Susila
|
2915007WL030040
|
Susila
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-039-002/264
(THALIKKOTTAI)
|
2915007000NRG23261020220650119
|
26/10/2022
|
Mariyammal
|
2915007WL030040
|
Mariyammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-039-002/284
(THALIKKOTTAI)
|
2915007000NRG23261020220650120
|
26/10/2022
|
Sekar
|
2915007WL030040
|
Sekar
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-039-002/284
(THALIKKOTTAI)
|
2915007000NRG23261020220650121
|
26/10/2022
|
Selvi
|
2915007WL030040
|
Selvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-039-002/29
(THALIKKOTTAI)
|
2915007000NRG23261020220650122
|
26/10/2022
|
Ayyappan
|
2915007WL030040
|
Ayyappan
|
00415
|
SBIN0007544
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-039-002/29
(THALIKKOTTAI)
|
2915007000NRG23261020220650123
|
26/10/2022
|
Pasamalar
|
2915007WL030040
|
Pasamalar
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-039-002/44
(THALIKKOTTAI)
|
2915007000NRG23261020220650126
|
26/10/2022
|
Aaiyekkannu
|
2915007WL030040
|
Aaiyekkannu
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aaiyekkannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-039-002/67
(THALIKKOTTAI)
|
2915007000NRG23261020220650127
|
26/10/2022
|
Anbuselvi
|
2915007WL030040
|
Anbuselvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-039-039/143-A
(THALIKKOTTAI)
|
2915007000NRG23261020220650130
|
26/10/2022
|
gomathi
|
2915007WL030040
|
gomathi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
gomathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|