|
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)
|
2906012000NRG23070720221262317
|
07/07/2022
|
Krishnaveni
|
2906012WL034129
|
Krishnaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/165-A
(Thethurai)
|
2906012000NRG23070720221262323
|
07/07/2022
|
Bathmavathy
|
2906012WL034130
|
Bathmavathy
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/247-A
(Thethurai)
|
2906012000NRG23070720221262324
|
07/07/2022
|
selvarani
|
2906012WL034130
|
selvarani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/272-A
(Thethurai)
|
2906012000NRG23070720221262318
|
07/07/2022
|
Ananthi
|
2906012WL034129
|
Ananthi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/305-A
(Thethurai)
|
2906012000NRG23070720221262319
|
07/07/2022
|
shanthi
|
2906012WL034129
|
shanthi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/354-A
(Thethurai)
|
2906012000NRG23070720221262320
|
07/07/2022
|
Rekha
|
2906012WL034129
|
Rekha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/57-A
(Thethurai)
|
2906012000NRG23070720221262321
|
07/07/2022
|
Annammal
|
2906012WL034129
|
Annammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/93-A
(Thethurai)
|
2906012000NRG23070720221262322
|
07/07/2022
|
Gantha
|
2906012WL034129
|
Gantha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|