|
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-15-007-017-017/159
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408875
|
26/07/2022
|
Annakili
|
2915007WL015705
|
Annakili
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-017-017/17
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408876
|
26/07/2022
|
Gunasekaran
|
2915007WL015705
|
Gunasekaran
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-017-017/220
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408877
|
26/07/2022
|
Pappammal
|
2915007WL015705
|
Pappammal
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-017-017/243
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408878
|
26/07/2022
|
Kanagaraj
|
2915007WL015705
|
Kanagaraj
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-017-017/292
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408880
|
26/07/2022
|
Vasantha
|
2915007WL015705
|
Vasantha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-017-017/335
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408884
|
26/07/2022
|
Vanaroja
|
2915007WL015705
|
Vanaroja
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-017-017/383
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408887
|
26/07/2022
|
Rani
|
2915007WL015705
|
Rani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-017-017/406
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408888
|
26/07/2022
|
valarmathi
|
2915007WL015705
|
valarmathi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-017-017/54
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408891
|
26/07/2022
|
Mohana
|
2915007WL015705
|
Mohana
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-017-017/6
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408892
|
26/07/2022
|
Renuga
|
2915007WL015705
|
Renuga
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-017-017/67
(KARUVAKKURUCHI)
|
2915007000NRG23260720220408897
|
26/07/2022
|
Mallika
|
2915007WL015705
|
Mallika
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|