|
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-15-007-016-002/638
(KATTAKUDI)
|
2915007000NRG23160520220065631
|
16/05/2022
|
Anjammal
|
2915007WL002298
|
Anjammal
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-016-016/191
(KATTAKUDI)
|
2915007000NRG23160520220065634
|
16/05/2022
|
Selvam
|
2915007WL002298
|
Selvam
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-016-016/194
(KATTAKUDI)
|
2915007000NRG23160520220065635
|
16/05/2022
|
Pavunammal
|
2915007WL002298
|
Pavunammal
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-016-016/196
(KATTAKUDI)
|
2915007000NRG23160520220065636
|
16/05/2022
|
Ponnammal
|
2915007WL002298
|
Ponnammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-016-016/199
(KATTAKUDI)
|
2915007000NRG23160520220065637
|
16/05/2022
|
Saroja
|
2915007WL002298
|
Saroja
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-016-016/201
(KATTAKUDI)
|
2915007000NRG23160520220065638
|
16/05/2022
|
Umamahesweri
|
2915007WL002298
|
Umamahesweri
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamahesweri
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-016-016/202
(KATTAKUDI)
|
2915007000NRG23160520220065639
|
16/05/2022
|
Parameshwari
|
2915007WL002298
|
Parameshwari
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-016-016/209
(KATTAKUDI)
|
2915007000NRG23160520220065641
|
16/05/2022
|
Ambika
|
2915007WL002298
|
Ambika
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-016-016/210
(KATTAKUDI)
|
2915007000NRG23160520220065642
|
16/05/2022
|
Rajakumari
|
2915007WL002298
|
Rajakumari
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-016-016/211
(KATTAKUDI)
|
2915007000NRG23160520220065643
|
16/05/2022
|
Amuthavalli
|
2915007WL002298
|
Amuthavalli
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-016-016/215
(KATTAKUDI)
|
2915007000NRG23160520220065644
|
16/05/2022
|
Alamelu
|
2915007WL002298
|
Alamelu
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-016-016/217
(KATTAKUDI)
|
2915007000NRG23160520220065645
|
16/05/2022
|
Umarani
|
2915007WL002298
|
Umarani
|
00415
|
SBIN0000872
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-016-016/219
(KATTAKUDI)
|
2915007000NRG23160520220065646
|
16/05/2022
|
Amirthavalli
|
2915007WL002298
|
Amirthavalli
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-016-016/221
(KATTAKUDI)
|
2915007000NRG23160520220065647
|
16/05/2022
|
Kannaki
|
2915007WL002298
|
Kannaki
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-016-016/230
(KATTAKUDI)
|
2915007000NRG23160520220065649
|
16/05/2022
|
Kalavathy
|
2915007WL002298
|
Kalavathy
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-016-016/233
(KATTAKUDI)
|
2915007000NRG23160520220065650
|
16/05/2022
|
Amutha
|
2915007WL002298
|
Amutha
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-016-016/234
(KATTAKUDI)
|
2915007000NRG23160520220065651
|
16/05/2022
|
Chinnadurai
|
2915007WL002298
|
Chinnadurai
|
00415
|
SBIN0000872
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-016-016/236
(KATTAKUDI)
|
2915007000NRG23160520220065652
|
16/05/2022
|
Anjammal
|
2915007WL002298
|
Anjammal
|
00415
|
SBIN0000872
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-016-016/238
(KATTAKUDI)
|
2915007000NRG23160520220065653
|
16/05/2022
|
Manjula
|
2915007WL002298
|
Manjula
|
00415
|
SBIN0000872
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-016-016/239
(KATTAKUDI)
|
2915007000NRG23160520220065654
|
16/05/2022
|
Veerasingam
|
2915007WL002298
|
Veerasingam
|
00415
|
SBIN0000872
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-016-016/242
(KATTAKUDI)
|
2915007000NRG23160520220065655
|
16/05/2022
|
Murugesan
|
2915007WL002298
|
Murugesan
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-016-016/243
(KATTAKUDI)
|
2915007000NRG23160520220065656
|
16/05/2022
|
Santhi
|
2915007WL002298
|
Santhi
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-016-016/245
(KATTAKUDI)
|
2915007000NRG23160520220065658
|
16/05/2022
|
Kaliyaperumal
|
2915007WL002298
|
Kaliyaperumal
|
00415
|
SBIN0000872
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-016-016/246
(KATTAKUDI)
|
2915007000NRG23160520220065659
|
16/05/2022
|
Apoorvam
|
2915007WL002298
|
Apoorvam
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-016-016/247
(KATTAKUDI)
|
2915007000NRG23160520220065660
|
16/05/2022
|
Chandra
|
2915007WL002298
|
Chandra
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-016-016/250
(KATTAKUDI)
|
2915007000NRG23160520220065661
|
16/05/2022
|
Poonkodi
|
2915007WL002298
|
Poonkodi
|
00415
|
SBIN0000872
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-016-016/251
(KATTAKUDI)
|
2915007000NRG23160520220065662
|
16/05/2022
|
Valarmathi
|
2915007WL002298
|
Valarmathi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-016-016/253
(KATTAKUDI)
|
2915007000NRG23160520220065663
|
16/05/2022
|
Sulochana
|
2915007WL002298
|
Sulochana
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-016-016/253
(KATTAKUDI)
|
2915007000NRG23160520220065664
|
16/05/2022
|
Tamilselvi
|
2915007WL002298
|
Tamilselvi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-016-016/255
(KATTAKUDI)
|
2915007000NRG23160520220065665
|
16/05/2022
|
Vijaya
|
2915007WL002298
|
Vijaya
|
00415
|
SBIN0000872
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-016-016/257
(KATTAKUDI)
|
2915007000NRG23160520220065667
|
16/05/2022
|
Manimekalai
|
2915007WL002298
|
Manimekalai
|
00415
|
SBIN0000872
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-016-016/258
(KATTAKUDI)
|
2915007000NRG23160520220065668
|
16/05/2022
|
Sasikala
|
2915007WL002298
|
Sasikala
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-016-016/264
(KATTAKUDI)
|
2915007000NRG23160520220065670
|
16/05/2022
|
Gnanam
|
2915007WL002298
|
Gnanam
|
00415
|
SBIN0000872
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-016-016/266
(KATTAKUDI)
|
2915007000NRG23160520220065671
|
16/05/2022
|
Hemavathy
|
2915007WL002298
|
Hemavathy
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-016-016/267
(KATTAKUDI)
|
2915007000NRG23160520220065672
|
16/05/2022
|
Navaneetham
|
2915007WL002298
|
Navaneetham
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-016-016/269
(KATTAKUDI)
|
2915007000NRG23160520220065673
|
16/05/2022
|
Santhaselvi
|
2915007WL002298
|
Santhaselvi
|
00415
|
SBIN0000872
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhaselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-016-016/270
(KATTAKUDI)
|
2915007000NRG23160520220065674
|
16/05/2022
|
Devika
|
2915007WL002298
|
Devika
|
00415
|
SBIN0000872
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-016-016/550
(KATTAKUDI)
|
2915007000NRG23160520220065675
|
16/05/2022
|
Muthulatchmi
|
2915007WL002298
|
Muthulatchmi
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-016-016/593
(KATTAKUDI)
|
2915007000NRG23160520220065676
|
16/05/2022
|
Vairam
|
2915007WL002298
|
Vairam
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-016-016/595
(KATTAKUDI)
|
2915007000NRG23160520220065677
|
16/05/2022
|
Thangam
|
2915007WL002298
|
Thangam
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-016-016/614
(KATTAKUDI)
|
2915007000NRG23160520220065678
|
16/05/2022
|
Pusbavalli
|
2915007WL002298
|
Pusbavalli
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pusbavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-016-016/615-A
(KATTAKUDI)
|
2915007000NRG23160520220065679
|
16/05/2022
|
Pappa
|
2915007WL002298
|
Pappa
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-016-016/627-A
(KATTAKUDI)
|
2915007000NRG23160520220065680
|
16/05/2022
|
Mekala
|
2915007WL002298
|
Mekala
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-016-016/629-A
(KATTAKUDI)
|
2915007000NRG23160520220065681
|
16/05/2022
|
Pusbam
|
2915007WL002298
|
Pusbam
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pusbam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-016-016/655
(KATTAKUDI)
|
2915007000NRG23160520220065682
|
16/05/2022
|
Chithira
|
2915007WL002298
|
Chithira
|
00415
|
SBIN0000872
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-016-016/206
(KATTAKUDI)
|
2915007000NRG23160520220065640
|
16/05/2022
|
Radha
|
2915007WL002298
|
Radha
|
00415
|
SBIN0017282
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|