|
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-06-012-047-047/114-A
(Thethurai)
|
2906012000NRG23060620220668409
|
06/06/2022
|
Krishnaveni
|
2906012WL018911
|
Krishnaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/272-A
(Thethurai)
|
2906012000NRG23060620220668410
|
06/06/2022
|
Ananthi
|
2906012WL018911
|
Ananthi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/305-A
(Thethurai)
|
2906012000NRG23060620220668420
|
06/06/2022
|
shanthi
|
2906012WL018913
|
shanthi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/351-A
(Thethurai)
|
2906012000NRG23060620220668411
|
06/06/2022
|
Dhanalakshmi
|
2906012WL018911
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/57-A
(Thethurai)
|
2906012000NRG23060620220668421
|
06/06/2022
|
Annammal
|
2906012WL018913
|
Annammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/93-A
(Thethurai)
|
2906012000NRG23060620220668412
|
06/06/2022
|
Gantha
|
2906012WL018911
|
Gantha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|