|
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-06-012-047-047/152-A
(Thethurai)
|
2906012000NRG23240320234870282
|
24/03/2023
|
Saminadhan
|
2906012WL114259
|
Saminadhan
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saminadhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/292-A
(Thethurai)
|
2906012000NRG23240320234870283
|
24/03/2023
|
Pachaiyammal
|
2906012WL114259
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/340-A
(Thethurai)
|
2906012000NRG23240320234870284
|
24/03/2023
|
Chitra
|
2906012WL114259
|
Chitra
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/414-A
(Thethurai)
|
2906012000NRG23240320234870285
|
24/03/2023
|
Selsa
|
2906012WL114259
|
Selsa
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/420-A
(Thethurai)
|
2906012000NRG23240320234870286
|
24/03/2023
|
Parameshwari
|
2906012WL114259
|
Parameshwari
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|