|
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-06-012-002-002/164-A
(Alathur)
|
2906012000NRG23111120223532222
|
11/11/2022
|
Thenmozi
|
2906012WL082567
|
Thenmozi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/498-A
(Alathur)
|
2906012000NRG23111120223532223
|
11/11/2022
|
yellammal
|
2906012WL082567
|
yellammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
yellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/539
(Alathur)
|
2906012000NRG23111120223532224
|
11/11/2022
|
Selvam
|
2906012WL082567
|
Selvam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|