|
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-06-012-040-004/149-A
(Soundaryapuram)
|
2906012000NRG23090920222491748
|
09/09/2022
|
Muniyammal
|
2906012WL061024
|
Muniyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-004/149-A
(Soundaryapuram)
|
2906012000NRG23090920222491747
|
09/09/2022
|
Velu
|
2906012WL061024
|
Velu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-004/351-A
(Soundaryapuram)
|
2906012000NRG23090920222491749
|
09/09/2022
|
Vijayan
|
2906012WL061024
|
Vijayan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/1-B
(Soundaryapuram)
|
2906012000NRG23090920222491751
|
09/09/2022
|
Venda
|
2906012WL061024
|
Venda
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/124-A
(Soundaryapuram)
|
2906012000NRG23090920222491752
|
09/09/2022
|
Murali
|
2906012WL061024
|
Murali
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/14-A
(Soundaryapuram)
|
2906012000NRG23090920222491753
|
09/09/2022
|
Renuka
|
2906012WL061024
|
Renuka
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/250-a
(Soundaryapuram)
|
2906012000NRG23090920222491754
|
09/09/2022
|
Malika
|
2906012WL061024
|
Malika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/277-a
(Soundaryapuram)
|
2906012000NRG23090920222491755
|
09/09/2022
|
Kumari
|
2906012WL061024
|
Kumari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/299-a
(Soundaryapuram)
|
2906012000NRG23090920222491756
|
09/09/2022
|
Bhavani
|
2906012WL061024
|
Bhavani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|