|
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-15-007-029-029/308
(PERAIYUR)
|
2915007000NRG23221120220690455
|
22/11/2022
|
Santhi
|
2915007WL032888
|
Santhi
|
00176
|
IDIB000M248
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-001/658
(PERAIYUR)
|
2915007000NRG23221120220690443
|
22/11/2022
|
Agila
|
2915007WL032888
|
Agila
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-029-029/1
(PERAIYUR)
|
2915007000NRG23221120220690449
|
22/11/2022
|
Vembu
|
2915007WL032888
|
Vembu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-029-029/154
(PERAIYUR)
|
2915007000NRG23221120220690450
|
22/11/2022
|
Mariyammal
|
2915007WL032888
|
Mariyammal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-029-029/181
(PERAIYUR)
|
2915007000NRG23221120220690452
|
22/11/2022
|
Rasula
|
2915007WL032888
|
Rasula
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rasula
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-029-029/22
(PERAIYUR)
|
2915007000NRG23221120220690453
|
22/11/2022
|
Varatharajan
|
2915007WL032888
|
Varatharajan
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varatharajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-029-029/307
(PERAIYUR)
|
2915007000NRG23221120220690454
|
22/11/2022
|
Jothi
|
2915007WL032888
|
Jothi
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-029-029/312
(PERAIYUR)
|
2915007000NRG23221120220690456
|
22/11/2022
|
Latha
|
2915007WL032888
|
Latha
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-029-029/314
(PERAIYUR)
|
2915007000NRG23221120220690457
|
22/11/2022
|
Subulakshmi
|
2915007WL032888
|
Subulakshmi
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-029-029/316
(PERAIYUR)
|
2915007000NRG23221120220690458
|
22/11/2022
|
Usharani
|
2915007WL032888
|
Usharani
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-029-029/319
(PERAIYUR)
|
2915007000NRG23221120220690460
|
22/11/2022
|
Anbumani
|
2915007WL032888
|
Anbumani
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-029-029/324
(PERAIYUR)
|
2915007000NRG23221120220690461
|
22/11/2022
|
Mahendiran
|
2915007WL032888
|
Mahendiran
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahendiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-029-029/328
(PERAIYUR)
|
2915007000NRG23221120220690462
|
22/11/2022
|
Kala
|
2915007WL032888
|
Kala
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-029-029/334
(PERAIYUR)
|
2915007000NRG23221120220690464
|
22/11/2022
|
Senthamilselvi
|
2915007WL032888
|
Senthamilselvi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-029-029/338
(PERAIYUR)
|
2915007000NRG23221120220690466
|
22/11/2022
|
Jegathambal
|
2915007WL032888
|
Jegathambal
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-029-029/342
(PERAIYUR)
|
2915007000NRG23221120220690467
|
22/11/2022
|
Vasantha
|
2915007WL032888
|
Vasantha
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-029-029/403
(PERAIYUR)
|
2915007000NRG23221120220690473
|
22/11/2022
|
Mala
|
2915007WL032888
|
Mala
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-029-029/44
(PERAIYUR)
|
2915007000NRG23221120220690476
|
22/11/2022
|
Mahesweri
|
2915007WL032888
|
Mahesweri
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahesweri
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-029-029/591
(PERAIYUR)
|
2915007000NRG23221120220690480
|
22/11/2022
|
Santhi
|
2915007WL032888
|
Santhi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|