|
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-15-007-029-029/331
(PERAIYUR)
|
2915007000NRG23101020220615183
|
10/10/2022
|
Kalaiselvi
|
2915007WL028004
|
Kalaiselvi
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-029-029/407
(PERAIYUR)
|
2915007000NRG23101020220615199
|
10/10/2022
|
Valarmathi
|
2915007WL028004
|
Valarmathi
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-029-029/308
(PERAIYUR)
|
2915007000NRG23101020220615175
|
10/10/2022
|
Santhi
|
2915007WL028004
|
Santhi
|
00176
|
IDIB000M248
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-029-001/658
(PERAIYUR)
|
2915007000NRG23101020220615161
|
10/10/2022
|
Agila
|
2915007WL028004
|
Agila
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-029-029/124
(PERAIYUR)
|
2915007000NRG23101020220615164
|
10/10/2022
|
Vasuki
|
2915007WL028004
|
Vasuki
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-029-029/127
(PERAIYUR)
|
2915007000NRG23101020220615165
|
10/10/2022
|
Banumathy
|
2915007WL028004
|
Banumathy
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-029-029/154
(PERAIYUR)
|
2915007000NRG23101020220615166
|
10/10/2022
|
Mariyammal
|
2915007WL028004
|
Mariyammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-029-029/173
(PERAIYUR)
|
2915007000NRG23101020220615168
|
10/10/2022
|
Vanaroja
|
2915007WL028004
|
Vanaroja
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-029-029/211
(PERAIYUR)
|
2915007000NRG23101020220615169
|
10/10/2022
|
Priya
|
2915007WL028004
|
Priya
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-029-029/215
(PERAIYUR)
|
2915007000NRG23101020220615170
|
10/10/2022
|
Kavitha
|
2915007WL028004
|
Kavitha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-029-029/22
(PERAIYUR)
|
2915007000NRG23101020220615171
|
10/10/2022
|
Varatharajan
|
2915007WL028004
|
Varatharajan
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Varatharajan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-029-029/297
(PERAIYUR)
|
2915007000NRG23101020220615172
|
10/10/2022
|
Kamaraj
|
2915007WL028004
|
Kamaraj
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-029-029/304
(PERAIYUR)
|
2915007000NRG23101020220615173
|
10/10/2022
|
Gandimathi
|
2915007WL028004
|
Gandimathi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gandimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-029-029/307
(PERAIYUR)
|
2915007000NRG23101020220615174
|
10/10/2022
|
Jothi
|
2915007WL028004
|
Jothi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-029-029/312
(PERAIYUR)
|
2915007000NRG23101020220615176
|
10/10/2022
|
Latha
|
2915007WL028004
|
Latha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-029-029/314
(PERAIYUR)
|
2915007000NRG23101020220615177
|
10/10/2022
|
Subulakshmi
|
2915007WL028004
|
Subulakshmi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-029-029/316
(PERAIYUR)
|
2915007000NRG23101020220615178
|
10/10/2022
|
Usharani
|
2915007WL028004
|
Usharani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-029-029/319
(PERAIYUR)
|
2915007000NRG23101020220615180
|
10/10/2022
|
Anbumani
|
2915007WL028004
|
Anbumani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-029-029/324
(PERAIYUR)
|
2915007000NRG23101020220615181
|
10/10/2022
|
Mahendiran
|
2915007WL028004
|
Mahendiran
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mahendiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-029-029/328
(PERAIYUR)
|
2915007000NRG23101020220615182
|
10/10/2022
|
Kala
|
2915007WL028004
|
Kala
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-029-029/334
(PERAIYUR)
|
2915007000NRG23101020220615185
|
10/10/2022
|
Senthamilselvi
|
2915007WL028004
|
Senthamilselvi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-029-029/338
(PERAIYUR)
|
2915007000NRG23101020220615188
|
10/10/2022
|
Jegathambal
|
2915007WL028004
|
Jegathambal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-029-029/338
(PERAIYUR)
|
2915007000NRG23101020220615187
|
10/10/2022
|
Kaliyaperumal
|
2915007WL028004
|
Kaliyaperumal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-029-029/340
(PERAIYUR)
|
2915007000NRG23101020220615189
|
10/10/2022
|
Navaneetham
|
2915007WL028004
|
Navaneetham
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-029-029/342
(PERAIYUR)
|
2915007000NRG23101020220615190
|
10/10/2022
|
Vasantha
|
2915007WL028004
|
Vasantha
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-029-029/403
(PERAIYUR)
|
2915007000NRG23101020220615195
|
10/10/2022
|
Mala
|
2915007WL028004
|
Mala
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-029-029/405
(PERAIYUR)
|
2915007000NRG23101020220615196
|
10/10/2022
|
Pichaiyammal
|
2915007WL028004
|
Pichaiyammal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-029-029/52
(PERAIYUR)
|
2915007000NRG23101020220615202
|
10/10/2022
|
Aboorvachinthamani
|
2915007WL028004
|
Aboorvachinthamani
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Aboorvachinthamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-029-029/537
(PERAIYUR)
|
2915007000NRG23101020220615203
|
10/10/2022
|
Lakshmi
|
2915007WL028004
|
Lakshmi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-029-029/546
(PERAIYUR)
|
2915007000NRG23101020220615204
|
10/10/2022
|
Lakshmi
|
2915007WL028004
|
Lakshmi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-029-029/562
(PERAIYUR)
|
2915007000NRG23101020220615205
|
10/10/2022
|
Dhanapackiyam
|
2915007WL028004
|
Dhanapackiyam
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-029-029/573
(PERAIYUR)
|
2915007000NRG23101020220615208
|
10/10/2022
|
Sivasundaram
|
2915007WL028004
|
Sivasundaram
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sivasundaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-029-029/579
(PERAIYUR)
|
2915007000NRG23101020220615210
|
10/10/2022
|
Pothiyappan
|
2915007WL028004
|
Pothiyappan
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pothiyappan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-029-029/588
(PERAIYUR)
|
2915007000NRG23101020220615212
|
10/10/2022
|
Kamala
|
2915007WL028004
|
Kamala
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-029-029/591
(PERAIYUR)
|
2915007000NRG23101020220615213
|
10/10/2022
|
Santhi
|
2915007WL028004
|
Santhi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-029-029/6
(PERAIYUR)
|
2915007000NRG23101020220615214
|
10/10/2022
|
Prabaharan
|
2915007WL028004
|
Prabaharan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
Prabaharan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-029-029/607-A
(PERAIYUR)
|
2915007000NRG23101020220615215
|
10/10/2022
|
Sengammal
|
2915007WL028004
|
Sengammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-029-029/661
(PERAIYUR)
|
2915007000NRG23101020220615217
|
10/10/2022
|
Vetrikodi
|
2915007WL028004
|
Vetrikodi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vetrikodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-029-029/669
(PERAIYUR)
|
2915007000NRG23101020220615218
|
10/10/2022
|
Sutha
|
2915007WL028004
|
Sutha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sutha
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-029-029/68
(PERAIYUR)
|
2915007000NRG23101020220615219
|
10/10/2022
|
Dhanalakshmi
|
2915007WL028004
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|