|
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-15-007-037-004/556
(CHITHAMPUR)
|
2915007000NRG23050920220541444
|
05/09/2022
|
Eswari
|
2915007WL023270
|
Eswari
|
00177
|
IOBA0001562
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-037-004/556
(CHITHAMPUR)
|
2915007000NRG23050920220541443
|
05/09/2022
|
Kamarasu
|
2915007WL023270
|
Kamarasu
|
00177
|
IOBA0001562
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-037-037/171
(CHITHAMPUR)
|
2915007000NRG23050920220541445
|
05/09/2022
|
Chithira
|
2915007WL023270
|
Chithira
|
00177
|
IOBA0001562
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chithira
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|