|
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-06-012-050-050/106-A
(Vachanur)
|
2906012000NRG23120920222510014
|
12/09/2022
|
Anjalai
|
2906012WL061451
|
Anjalai
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/115-A
(Vachanur)
|
2906012000NRG23120920222510015
|
12/09/2022
|
Poongavanam
|
2906012WL061451
|
Poongavanam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/98-A
(Vachanur)
|
2906012000NRG23120920222510016
|
12/09/2022
|
Sagunthala
|
2906012WL061451
|
Sagunthala
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|