|
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-15-007-029-029/127
(PERAIYUR)
|
2915007000NRG23140920220558074
|
14/09/2022
|
Banumathy
|
2915007WL024354
|
Banumathy
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-029/132
(PERAIYUR)
|
2915007000NRG23140920220558075
|
14/09/2022
|
Manimekalai
|
2915007WL024354
|
Manimekalai
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-029-029/173
(PERAIYUR)
|
2915007000NRG23140920220558077
|
14/09/2022
|
Vanaroja
|
2915007WL024354
|
Vanaroja
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-029-029/22
(PERAIYUR)
|
2915007000NRG23140920220558079
|
14/09/2022
|
Varatharajan
|
2915007WL024354
|
Varatharajan
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Varatharajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-029-029/297
(PERAIYUR)
|
2915007000NRG23140920220558080
|
14/09/2022
|
Kamaraj
|
2915007WL024354
|
Kamaraj
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-029-029/378
(PERAIYUR)
|
2915007000NRG23140920220558084
|
14/09/2022
|
Rajakumari
|
2915007WL024354
|
Rajakumari
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-029-029/405
(PERAIYUR)
|
2915007000NRG23140920220558085
|
14/09/2022
|
Pichaiyammal
|
2915007WL024354
|
Pichaiyammal
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-029-029/531
(PERAIYUR)
|
2915007000NRG23140920220558088
|
14/09/2022
|
vAIRAM
|
2915007WL024354
|
vAIRAM
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858097
|
|
vAIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-029-029/538
(PERAIYUR)
|
2915007000NRG23140920220558089
|
14/09/2022
|
Vasantha
|
2915007WL024354
|
Vasantha
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-029-029/546
(PERAIYUR)
|
2915007000NRG23140920220558090
|
14/09/2022
|
Lakshmi
|
2915007WL024354
|
Lakshmi
|
00415
|
SBIN0000872
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-029-029/557
(PERAIYUR)
|
2915007000NRG23140920220558091
|
14/09/2022
|
Jothi
|
2915007WL024354
|
Jothi
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-029-029/562
(PERAIYUR)
|
2915007000NRG23140920220558093
|
14/09/2022
|
Dhanapackiyam
|
2915007WL024354
|
Dhanapackiyam
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-029-029/573
(PERAIYUR)
|
2915007000NRG23140920220558094
|
14/09/2022
|
Sivasundaram
|
2915007WL024354
|
Sivasundaram
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sivasundaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-029-029/577
(PERAIYUR)
|
2915007000NRG23140920220558096
|
14/09/2022
|
Selvi
|
2915007WL024354
|
Selvi
|
00415
|
SBIN0000872
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-029-029/596
(PERAIYUR)
|
2915007000NRG23140920220558097
|
14/09/2022
|
Lalitha
|
2915007WL024354
|
Lalitha
|
00415
|
SBIN0000872
|
110
|
110
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8150
|
8150
|
|
|
|
|
|
|
|