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
|
ANAKKAVOOR
|
TN-06-012-035-003/787-A (Payyur)
|
2906012000NRG23070720221261396
|
07/07/2022
|
Ambiga
|
2906012WL034107
|
Ambiga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/162-A (Payyur)
|
2906012000NRG23070720221261397
|
07/07/2022
|
Kannika
|
2906012WL034107
|
Kannika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/177-B (Payyur)
|
2906012000NRG23070720221261398
|
07/07/2022
|
Andal
|
2906012WL034107
|
Andal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/25-C (Payyur)
|
2906012000NRG23070720221261399
|
07/07/2022
|
Kuppu
|
2906012WL034107
|
Kuppu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/469-a (Payyur)
|
2906012000NRG23070720221261400
|
07/07/2022
|
KANNIYAMMAL
|
2906012WL034107
|
KANNIYAMMAL
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/670-A (Payyur)
|
2906012000NRG23070720221261401
|
07/07/2022
|
Vimala
|
2906012WL034107
|
Vimala
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|