|
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)
|
2915007000NRG23230820220502803
|
23/08/2022
|
Annakili
|
2915007WL021180
|
Annakili
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-017-017/17
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502804
|
23/08/2022
|
Gunasekaran
|
2915007WL021180
|
Gunasekaran
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-017-017/220
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502806
|
23/08/2022
|
Pappammal
|
2915007WL021180
|
Pappammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-017-017/243
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502807
|
23/08/2022
|
Kanagaraj
|
2915007WL021180
|
Kanagaraj
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-017-017/278
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502809
|
23/08/2022
|
kalaimani
|
2915007WL021180
|
kalaimani
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-017-017/280
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502810
|
23/08/2022
|
Sundarambal
|
2915007WL021180
|
Sundarambal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-017-017/335
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502813
|
23/08/2022
|
Vanaroja
|
2915007WL021180
|
Vanaroja
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-017-017/383
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502816
|
23/08/2022
|
Rani
|
2915007WL021180
|
Rani
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-017-017/406
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502817
|
23/08/2022
|
valarmathi
|
2915007WL021180
|
valarmathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-017-017/408
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502818
|
23/08/2022
|
Pitchaiyammal
|
2915007WL021180
|
Pitchaiyammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-017-017/67
(KARUVAKKURUCHI)
|
2915007000NRG23230820220502829
|
23/08/2022
|
Mallika
|
2915007WL021180
|
Mallika
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|