|
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-15-007-021-021/469
(MUKKULAM SATHANOOR)
|
2915007000NRG23130920220556061
|
13/09/2022
|
Pechiyayee
|
2915007WL024146
|
Pechiyayee
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-021-021/475
(MUKKULAM SATHANOOR)
|
2915007000NRG23130920220556062
|
13/09/2022
|
Kalaiselvi
|
2915007WL024147
|
Kalaiselvi
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-021-021/536
(MUKKULAM SATHANOOR)
|
2915007000NRG23130920220556060
|
13/09/2022
|
Sagunthala
|
2915007WL024145
|
Sagunthala
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-021-021/638
(MUKKULAM SATHANOOR)
|
2915007000NRG23130920220556063
|
13/09/2022
|
Chithira
|
2915007WL024148
|
Chithira
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|