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-15-007-016-016/229 (KATTAKUDI)
|
2915007000NRG23071120220661476
|
07/11/2022
|
Malarkodi
|
2915007WL031230
|
Malarkodi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
2
|
NEEDAMANGALAM
|
TN-15-007-016-016/229 (KATTAKUDI)
|
2915007000NRG23071120220661477
|
07/11/2022
|
Navaneethakrishnan
|
2915007WL031230
|
Navaneethakrishnan
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaneethakrishnan
|
STATE BANK OF INDIA(508548)
|
3
|
NEEDAMANGALAM
|
TN-15-007-016-016/625-A (KATTAKUDI)
|
2915007000NRG23071120220661480
|
07/11/2022
|
Nagalingam
|
2915007WL031230
|
Nagalingam
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|