|
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-15-007-025-025/103
(NALLIKKOTTAI)
|
2915007000NRG23080620220181465
|
08/06/2022
|
Kannaki
|
2915007WL005352
|
Kannaki
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-025-025/107
(NALLIKKOTTAI)
|
2915007000NRG23080620220181466
|
08/06/2022
|
Ariyamala
|
2915007WL005352
|
Ariyamala
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-025-025/11
(NALLIKKOTTAI)
|
2915007000NRG23080620220181467
|
08/06/2022
|
Vaduvammal
|
2915007WL005352
|
Vaduvammal
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-025-025/118
(NALLIKKOTTAI)
|
2915007000NRG23080620220181468
|
08/06/2022
|
Backiyam
|
2915007WL005352
|
Backiyam
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-025-025/119
(NALLIKKOTTAI)
|
2915007000NRG23080620220181469
|
08/06/2022
|
Parameshwari
|
2915007WL005352
|
Parameshwari
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-025-025/12
(NALLIKKOTTAI)
|
2915007000NRG23080620220181470
|
08/06/2022
|
Lalitha
|
2915007WL005352
|
Lalitha
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-025-025/13
(NALLIKKOTTAI)
|
2915007000NRG23080620220181473
|
08/06/2022
|
Vanaroja
|
2915007WL005352
|
Vanaroja
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-025-025/142
(NALLIKKOTTAI)
|
2915007000NRG23080620220181474
|
08/06/2022
|
Vennila
|
2915007WL005352
|
Vennila
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-025-025/144
(NALLIKKOTTAI)
|
2915007000NRG23080620220181475
|
08/06/2022
|
Usha
|
2915007WL005352
|
Usha
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-025-025/15
(NALLIKKOTTAI)
|
2915007000NRG23080620220181476
|
08/06/2022
|
Savithiri
|
2915007WL005352
|
Savithiri
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-025-025/154
(NALLIKKOTTAI)
|
2915007000NRG23080620220181477
|
08/06/2022
|
Vijaya
|
2915007WL005352
|
Vijaya
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-025-025/155
(NALLIKKOTTAI)
|
2915007000NRG23080620220181478
|
08/06/2022
|
Chithira
|
2915007WL005352
|
Chithira
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-025-025/16
(NALLIKKOTTAI)
|
2915007000NRG23080620220181479
|
08/06/2022
|
Vellaiyammal
|
2915007WL005352
|
Vellaiyammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-025-025/165
(NALLIKKOTTAI)
|
2915007000NRG23080620220181480
|
08/06/2022
|
Sethuammal
|
2915007WL005352
|
Sethuammal
|
00415
|
SBIN0007544
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sethuammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-025-025/17
(NALLIKKOTTAI)
|
2915007000NRG23080620220181481
|
08/06/2022
|
Meenambal
|
2915007WL005352
|
Meenambal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-025-025/179
(NALLIKKOTTAI)
|
2915007000NRG23080620220181483
|
08/06/2022
|
Rani
|
2915007WL005352
|
Rani
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-025-025/19
(NALLIKKOTTAI)
|
2915007000NRG23080620220181484
|
08/06/2022
|
Neelavathi
|
2915007WL005352
|
Neelavathi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-025-025/190
(NALLIKKOTTAI)
|
2915007000NRG23080620220181485
|
08/06/2022
|
Thenmozhi
|
2915007WL005352
|
Thenmozhi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-025-025/2
(NALLIKKOTTAI)
|
2915007000NRG23080620220181486
|
08/06/2022
|
vellaiyammal
|
2915007WL005352
|
vellaiyammal
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-025-025/22
(NALLIKKOTTAI)
|
2915007000NRG23080620220181487
|
08/06/2022
|
Selvarani
|
2915007WL005352
|
Selvarani
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-025-025/237
(NALLIKKOTTAI)
|
2915007000NRG23080620220181489
|
08/06/2022
|
Jayapriya
|
2915007WL005352
|
Jayapriya
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-025-025/238
(NALLIKKOTTAI)
|
2915007000NRG23080620220181490
|
08/06/2022
|
Thamilselvi
|
2915007WL005352
|
Thamilselvi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-025-025/24
(NALLIKKOTTAI)
|
2915007000NRG23080620220181491
|
08/06/2022
|
Kannaki
|
2915007WL005352
|
Kannaki
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-025-025/243
(NALLIKKOTTAI)
|
2915007000NRG23080620220181492
|
08/06/2022
|
Elamathi
|
2915007WL005352
|
Elamathi
|
00415
|
SBIN0007544
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-025-025/245
(NALLIKKOTTAI)
|
2915007000NRG23080620220181493
|
08/06/2022
|
Alamelu
|
2915007WL005352
|
Alamelu
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-025-025/25
(NALLIKKOTTAI)
|
2915007000NRG23080620220181494
|
08/06/2022
|
Vasantha
|
2915007WL005352
|
Vasantha
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-025-025/250
(NALLIKKOTTAI)
|
2915007000NRG23080620220181495
|
08/06/2022
|
Vijaya
|
2915007WL005352
|
Vijaya
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-025-025/259
(NALLIKKOTTAI)
|
2915007000NRG23080620220181496
|
08/06/2022
|
Sumathi
|
2915007WL005352
|
Sumathi
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-025-025/26
(NALLIKKOTTAI)
|
2915007000NRG23080620220181497
|
08/06/2022
|
Mariyammal
|
2915007WL005352
|
Mariyammal
|
00415
|
SBIN0007544
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|