|
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-15-007-014-014/164
(KANOOR ANNAVASAL)
|
2915007000NRG23051120220660204
|
07/11/2022
|
Kalayani
|
2915007WL031112
|
Kalayani
|
00415
|
SBIN0011070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-014-014/184
(KANOOR ANNAVASAL)
|
2915007000NRG23051120220660205
|
07/11/2022
|
Karpagam
|
2915007WL031112
|
Karpagam
|
00415
|
SBIN0011070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-014-014/90
(KANOOR ANNAVASAL)
|
2915007000NRG23051120220660207
|
07/11/2022
|
Revathi
|
2915007WL031112
|
Revathi
|
00415
|
SBIN0011070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|