|
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-06-012-003-003/104-A
(Alathurai)
|
2906012000NRG23230620220981696
|
24/06/2022
|
Chithranki
|
2906012WL027174
|
Chithranki
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithranki
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/266-A
(Alathurai)
|
2906012000NRG23230620220981697
|
24/06/2022
|
Vaneshwari
|
2906012WL027174
|
Vaneshwari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaneshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/30-A
(Alathurai)
|
2906012000NRG23230620220981699
|
24/06/2022
|
Ponni
|
2906012WL027174
|
Ponni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/30-A
(Alathurai)
|
2906012000NRG23230620220981698
|
24/06/2022
|
Venkidasan
|
2906012WL027174
|
Venkidasan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkidasan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/408-A
(Alathurai)
|
2906012000NRG23230620220981700
|
24/06/2022
|
Poovarasi
|
2906012WL027174
|
Poovarasi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poovarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|