|
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-15-007-039-002/104
(THALIKKOTTAI)
|
2915007000NRG23161120220679447
|
16/11/2022
|
Rasathi
|
2915007WL032198
|
Rasathi
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-039-002/106
(THALIKKOTTAI)
|
2915007000NRG23161120220679448
|
16/11/2022
|
Sivakami
|
2915007WL032198
|
Sivakami
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-039-002/11
(THALIKKOTTAI)
|
2915007000NRG23161120220679449
|
16/11/2022
|
Krishnasamy
|
2915007WL032198
|
Krishnasamy
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-039-002/127
(THALIKKOTTAI)
|
2915007000NRG23161120220679450
|
16/11/2022
|
Selvi
|
2915007WL032198
|
Selvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-039-002/128
(THALIKKOTTAI)
|
2915007000NRG23161120220679451
|
16/11/2022
|
Santhanam
|
2915007WL032198
|
Santhanam
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-039-002/130
(THALIKKOTTAI)
|
2915007000NRG23161120220679452
|
16/11/2022
|
Murugaiyan
|
2915007WL032198
|
Murugaiyan
|
00415
|
SBIN0007544
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-039-002/132
(THALIKKOTTAI)
|
2915007000NRG23161120220679454
|
16/11/2022
|
Shnanmugam
|
2915007WL032198
|
Shnanmugam
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shnanmugam
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-039-002/134
(THALIKKOTTAI)
|
2915007000NRG23161120220679455
|
16/11/2022
|
Mani
|
2915007WL032198
|
Mani
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-039-002/161
(THALIKKOTTAI)
|
2915007000NRG23161120220679457
|
16/11/2022
|
Kuppammal
|
2915007WL032198
|
Kuppammal
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-039-002/171
(THALIKKOTTAI)
|
2915007000NRG23161120220679458
|
16/11/2022
|
Shanthi
|
2915007WL032198
|
Shanthi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-039-002/189
(THALIKKOTTAI)
|
2915007000NRG23161120220679459
|
16/11/2022
|
Kalavathi
|
2915007WL032198
|
Kalavathi
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-039-002/247
(THALIKKOTTAI)
|
2915007000NRG23161120220679462
|
16/11/2022
|
Susila
|
2915007WL032198
|
Susila
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-039-002/264
(THALIKKOTTAI)
|
2915007000NRG23161120220679463
|
16/11/2022
|
Mariyammal
|
2915007WL032198
|
Mariyammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-039-002/284
(THALIKKOTTAI)
|
2915007000NRG23161120220679464
|
16/11/2022
|
Sekar
|
2915007WL032198
|
Sekar
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-039-002/284
(THALIKKOTTAI)
|
2915007000NRG23161120220679465
|
16/11/2022
|
Selvi
|
2915007WL032198
|
Selvi
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-039-002/34
(THALIKKOTTAI)
|
2915007000NRG23161120220679467
|
16/11/2022
|
Madhana
|
2915007WL032198
|
Madhana
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madhana
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-039-002/37
(THALIKKOTTAI)
|
2915007000NRG23161120220679469
|
16/11/2022
|
Kannaki
|
2915007WL032198
|
Kannaki
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-039-002/37
(THALIKKOTTAI)
|
2915007000NRG23161120220679468
|
16/11/2022
|
Senthamil selvan
|
2915007WL032198
|
Senthamil selvan
|
00415
|
SBIN0007544
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-039-002/6
(THALIKKOTTAI)
|
2915007000NRG23161120220679471
|
16/11/2022
|
kamaraj
|
2915007WL032198
|
kamaraj
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-039-002/6
(THALIKKOTTAI)
|
2915007000NRG23161120220679472
|
16/11/2022
|
Santhi
|
2915007WL032198
|
Santhi
|
00415
|
SBIN0007544
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-039-002/67
(THALIKKOTTAI)
|
2915007000NRG23161120220679473
|
16/11/2022
|
Anbuselvi
|
2915007WL032198
|
Anbuselvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-039-002/73
(THALIKKOTTAI)
|
2915007000NRG23161120220679474
|
16/11/2022
|
Devadoss
|
2915007WL032198
|
Devadoss
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-039-002/81
(THALIKKOTTAI)
|
2915007000NRG23161120220679475
|
16/11/2022
|
Gowri
|
2915007WL032198
|
Gowri
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-039-002/88
(THALIKKOTTAI)
|
2915007000NRG23161120220679477
|
16/11/2022
|
Vennila
|
2915007WL032198
|
Vennila
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-039-002/90
(THALIKKOTTAI)
|
2915007000NRG23161120220679479
|
16/11/2022
|
Pandiyan
|
2915007WL032198
|
Pandiyan
|
00415
|
SBIN0007544
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-039-002/90
(THALIKKOTTAI)
|
2915007000NRG23161120220679478
|
16/11/2022
|
Susheela
|
2915007WL032198
|
Susheela
|
00415
|
SBIN0007544
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-039-002/95
(THALIKKOTTAI)
|
2915007000NRG23161120220679481
|
16/11/2022
|
Ilanjiyam
|
2915007WL032198
|
Ilanjiyam
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
24/11/2022
|
|
013800451
|
|
Ilanjiyam
|
RATNAKAR BANK(607393)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-039-039/143-A
(THALIKKOTTAI)
|
2915007000NRG23161120220679482
|
16/11/2022
|
gomathi
|
2915007WL032198
|
gomathi
|
00415
|
SBIN0007544
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
gomathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|