|
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-06-012-055-055/112-A
(Venkodu)
|
2906012000NRG23270720221649817
|
29/07/2022
|
Muthammal
|
2906012WL043002
|
Muthammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/141-A
(Venkodu)
|
2906012000NRG23270720221649812
|
29/07/2022
|
Neela
|
2906012WL043001
|
Neela
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/185-A
(Venkodu)
|
2906012000NRG23270720221649813
|
29/07/2022
|
Kuppammal
|
2906012WL043001
|
Kuppammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/230-A
(Venkodu)
|
2906012000NRG23270720221649818
|
29/07/2022
|
Babu
|
2906012WL043002
|
Babu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/234-A
(Venkodu)
|
2906012000NRG23270720221649814
|
29/07/2022
|
Mayavathy
|
2906012WL043001
|
Mayavathy
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayavathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/356-A
(Venkodu)
|
2906012000NRG23270720221649815
|
29/07/2022
|
Saraswathi
|
2906012WL043001
|
Saraswathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/37-A
(Venkodu)
|
2906012000NRG23270720221649819
|
29/07/2022
|
Ambiga
|
2906012WL043002
|
Ambiga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/413-a
(Venkodu)
|
2906012000NRG23270720221649816
|
29/07/2022
|
poonkodi
|
2906012WL043001
|
poonkodi
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/45-A
(Venkodu)
|
2906012000NRG23270720221649820
|
29/07/2022
|
Dhanabakkiyam
|
2906012WL043002
|
Dhanabakkiyam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/5-A
(Venkodu)
|
2906012000NRG23270720221649821
|
29/07/2022
|
Chinnaponnu
|
2906012WL043002
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|