|
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-06-012-028-028/107-A
(Melma)
|
2906012000NRG23160520220307859
|
16/05/2022
|
Poonkavanam
|
2906012WL010009
|
Poonkavanam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkavanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/126-A
(Melma)
|
2906012000NRG23160520220307860
|
16/05/2022
|
Venda
|
2906012WL010009
|
Venda
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/270-a
(Melma)
|
2906012000NRG23160520220307861
|
16/05/2022
|
Shanthi
|
2906012WL010009
|
Shanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|