|
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-06-012-003-003/156-A
(Alathurai)
|
2906012000NRG23170920222634401
|
17/09/2022
|
Sennuvasan
|
2906012WL064167
|
Sennuvasan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sennuvasan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/390-A
(Alathurai)
|
2906012000NRG23170920222634402
|
17/09/2022
|
Shobana
|
2906012WL064167
|
Shobana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/414-A
(Alathurai)
|
2906012000NRG23170920222634405
|
17/09/2022
|
Pichandi
|
2906012WL064167
|
Pichandi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pichandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/420-A
(Alathurai)
|
2906012000NRG23170920222634407
|
17/09/2022
|
Sowmiya
|
2906012WL064167
|
Sowmiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/421-A
(Alathurai)
|
2906012000NRG23170920222634408
|
17/09/2022
|
Kamalakannan
|
2906012WL064167
|
Kamalakannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-004/395-A
(Alathurai)
|
2906012000NRG23170920222634418
|
17/09/2022
|
Suganya
|
2906012WL064167
|
Suganya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-004/397-A
(Alathurai)
|
2906012000NRG23170920222634419
|
17/09/2022
|
Surya
|
2906012WL064167
|
Surya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-004/399-A
(Alathurai)
|
2906012000NRG23170920222634420
|
17/09/2022
|
Suganya
|
2906012WL064167
|
Suganya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-004/410-A
(Alathurai)
|
2906012000NRG23170920222634421
|
17/09/2022
|
Kalpana
|
2906012WL064167
|
Kalpana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|