|
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-06-012-044-044/109-a
(Thenkalpakkam)
|
2906012000NRG23170520220347786
|
18/05/2022
|
Muniyammal
|
2906012WL010971
|
Muniyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-044/135-a
(Thenkalpakkam)
|
2906012000NRG23170520220347787
|
18/05/2022
|
Subramani
|
2906012WL010971
|
Subramani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-044/28-a
(Thenkalpakkam)
|
2906012000NRG23170520220347788
|
18/05/2022
|
sivapusanam
|
2906012WL010971
|
sivapusanam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivapusanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/55-a
(Thenkalpakkam)
|
2906012000NRG23170520220347789
|
18/05/2022
|
Selamuthu
|
2906012WL010971
|
Selamuthu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selamuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|