|
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-15-007-013-013/103
(KALANGIMEDU)
|
2915007000NRG23281120220697915
|
28/11/2022
|
Arivalagi
|
2915007WL033289
|
Arivalagi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arivalagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-013-013/12
(KALANGIMEDU)
|
2915007000NRG23281120220697916
|
28/11/2022
|
Nellumani
|
2915007WL033289
|
Nellumani
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nellumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-013-013/12
(KALANGIMEDU)
|
2915007000NRG23281120220697917
|
28/11/2022
|
Sekar
|
2915007WL033289
|
Sekar
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-013-013/124
(KALANGIMEDU)
|
2915007000NRG23281120220697920
|
28/11/2022
|
Baskarameri
|
2915007WL033289
|
Baskarameri
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Baskarameri
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-013-013/130
(KALANGIMEDU)
|
2915007000NRG23281120220697922
|
28/11/2022
|
Idhayakani
|
2915007WL033289
|
Idhayakani
|
00415
|
SBIN0011070
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Idhayakani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-013-013/130
(KALANGIMEDU)
|
2915007000NRG23281120220697921
|
28/11/2022
|
Malarkodi
|
2915007WL033289
|
Malarkodi
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-013-013/135
(KALANGIMEDU)
|
2915007000NRG23281120220697923
|
28/11/2022
|
Sagayameri
|
2915007WL033289
|
Sagayameri
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-013-013/194
(KALANGIMEDU)
|
2915007000NRG23281120220697926
|
28/11/2022
|
Annapottu
|
2915007WL033289
|
Annapottu
|
00415
|
SBIN0011070
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annapottu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-013-013/2
(KALANGIMEDU)
|
2915007000NRG23281120220697927
|
28/11/2022
|
Vijayendrameri
|
2915007WL033289
|
Vijayendrameri
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijayendrameri
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-013-013/222
(KALANGIMEDU)
|
2915007000NRG23281120220697929
|
28/11/2022
|
Sutha
|
2915007WL033289
|
Sutha
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-013-013/239
(KALANGIMEDU)
|
2915007000NRG23281120220697930
|
28/11/2022
|
Sugandhi
|
2915007WL033289
|
Sugandhi
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-013-013/24
(KALANGIMEDU)
|
2915007000NRG23281120220697931
|
28/11/2022
|
Gurumanikkam
|
2915007WL033289
|
Gurumanikkam
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gurumanikkam
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-013-013/260
(KALANGIMEDU)
|
2915007000NRG23281120220697932
|
28/11/2022
|
Senthamarai
|
2915007WL033289
|
Senthamarai
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-013-013/28
(KALANGIMEDU)
|
2915007000NRG23281120220697933
|
28/11/2022
|
Arayee
|
2915007WL033289
|
Arayee
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-013-013/35
(KALANGIMEDU)
|
2915007000NRG23281120220697935
|
28/11/2022
|
Gomathi
|
2915007WL033289
|
Gomathi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-013-013/56
(KALANGIMEDU)
|
2915007000NRG23281120220697936
|
28/11/2022
|
Selvi
|
2915007WL033289
|
Selvi
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-013-013/67
(KALANGIMEDU)
|
2915007000NRG23281120220697937
|
28/11/2022
|
Sammansmeri
|
2915007WL033289
|
Sammansmeri
|
00415
|
SBIN0011070
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sammansmeri
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-013-013/98
(KALANGIMEDU)
|
2915007000NRG23281120220697939
|
28/11/2022
|
Peter
|
2915007WL033289
|
Peter
|
00415
|
SBIN0011070
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peter
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-013-013/99
(KALANGIMEDU)
|
2915007000NRG23281120220697940
|
28/11/2022
|
Valliyammai
|
2915007WL033289
|
Valliyammai
|
00415
|
SBIN0011070
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|