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-06-012-047-047/256-A (Thethurai)
|
2906012000NRG23150920222590738
|
17/09/2022
|
Prema
|
2906012WL063410
|
Prema
|
00415
|
SBIN0007012
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/275-A (Thethurai)
|
2906012000NRG23150920222590740
|
17/09/2022
|
Seetha
|
2906012WL063410
|
Seetha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/314-A (Thethurai)
|
2906012000NRG23150920222590741
|
17/09/2022
|
Prema
|
2906012WL063410
|
Prema
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|