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-06-012-055-055/150-A (Venkodu)
|
2906012000NRG23211220224066290
|
21/12/2022
|
Santhoshkumar
|
2906012WL093719
|
Santhoshkumar
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhoshkumar
|
STATE BANK OF INDIA(508548)
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/265-A (Venkodu)
|
2906012000NRG23211220224066291
|
21/12/2022
|
Muthan
|
2906012WL093719
|
Muthan
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/37-A (Venkodu)
|
2906012000NRG23211220224066292
|
21/12/2022
|
Ambiga
|
2906012WL093719
|
Ambiga
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/45-A (Venkodu)
|
2906012000NRG23211220224066293
|
21/12/2022
|
Dhanabakkiyam
|
2906012WL093719
|
Dhanabakkiyam
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|