|
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)
|
2915007000NRG23120720220363431
|
12/07/2022
|
Santhi
|
2915007WL012936
|
Santhi
|
00176
|
IDIB000M248
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-001/658
(PERAIYUR)
|
2915007000NRG23120720220363422
|
12/07/2022
|
Agila
|
2915007WL012936
|
Agila
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-029-029/124
(PERAIYUR)
|
2915007000NRG23120720220363423
|
12/07/2022
|
Vasuki
|
2915007WL012936
|
Vasuki
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-029-029/132
(PERAIYUR)
|
2915007000NRG23120720220363424
|
12/07/2022
|
Manimekalai
|
2915007WL012936
|
Manimekalai
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-029-029/173
(PERAIYUR)
|
2915007000NRG23120720220363426
|
12/07/2022
|
Vanaroja
|
2915007WL012936
|
Vanaroja
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-029-029/211
(PERAIYUR)
|
2915007000NRG23120720220363427
|
12/07/2022
|
Priya
|
2915007WL012936
|
Priya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-029-029/212
(PERAIYUR)
|
2915007000NRG23120720220363428
|
12/07/2022
|
Muthulakshmi
|
2915007WL012936
|
Muthulakshmi
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-029-029/215
(PERAIYUR)
|
2915007000NRG23120720220363429
|
12/07/2022
|
Kavitha
|
2915007WL012936
|
Kavitha
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-029-029/297
(PERAIYUR)
|
2915007000NRG23120720220363430
|
12/07/2022
|
Kamaraj
|
2915007WL012936
|
Kamaraj
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-029-029/319
(PERAIYUR)
|
2915007000NRG23120720220363433
|
12/07/2022
|
Anbumani
|
2915007WL012936
|
Anbumani
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-029-029/324
(PERAIYUR)
|
2915007000NRG23120720220363434
|
12/07/2022
|
Amutha
|
2915007WL012936
|
Amutha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-029-029/342
(PERAIYUR)
|
2915007000NRG23120720220363435
|
12/07/2022
|
Vasantha
|
2915007WL012936
|
Vasantha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-029-029/378
(PERAIYUR)
|
2915007000NRG23120720220363437
|
12/07/2022
|
Rajakumari
|
2915007WL012936
|
Rajakumari
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-029-029/402
(PERAIYUR)
|
2915007000NRG23120720220363438
|
12/07/2022
|
Mallika
|
2915007WL012936
|
Mallika
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-029-029/403
(PERAIYUR)
|
2915007000NRG23120720220363439
|
12/07/2022
|
Mala
|
2915007WL012936
|
Mala
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-029-029/405
(PERAIYUR)
|
2915007000NRG23120720220363440
|
12/07/2022
|
Pichaiyammal
|
2915007WL012936
|
Pichaiyammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-029-029/466
(PERAIYUR)
|
2915007000NRG23120720220363441
|
12/07/2022
|
Kannammal
|
2915007WL012936
|
Kannammal
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-029-029/478
(PERAIYUR)
|
2915007000NRG23120720220363442
|
12/07/2022
|
ANBUKARASI
|
2915007WL012936
|
ANBUKARASI
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-029-029/537
(PERAIYUR)
|
2915007000NRG23120720220363444
|
12/07/2022
|
Lakshmi
|
2915007WL012936
|
Lakshmi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-029-029/562
(PERAIYUR)
|
2915007000NRG23120720220363446
|
12/07/2022
|
Dhanapackiyam
|
2915007WL012936
|
Dhanapackiyam
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-029-029/579
(PERAIYUR)
|
2915007000NRG23120720220363447
|
12/07/2022
|
Pothiyappan
|
2915007WL012936
|
Pothiyappan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pothiyappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-029-029/661
(PERAIYUR)
|
2915007000NRG23120720220363449
|
12/07/2022
|
Vetrikodi
|
2915007WL012936
|
Vetrikodi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vetrikodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-029-029/680
(PERAIYUR)
|
2915007000NRG23120720220363450
|
12/07/2022
|
Sathyakala
|
2915007WL012936
|
Sathyakala
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathyakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|