|
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-06-012-040-004/351-A
(Soundaryapuram)
|
2906012000NRG23290620221105313
|
29/06/2022
|
Surekha
|
2906012WL030209
|
Surekha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/162-A
(Soundaryapuram)
|
2906012000NRG23290620221105314
|
29/06/2022
|
Dhanammal
|
2906012WL030209
|
Dhanammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/202-A
(Soundaryapuram)
|
2906012000NRG23290620221105316
|
29/06/2022
|
Rama
|
2906012WL030209
|
Rama
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/244-a
(Soundaryapuram)
|
2906012000NRG23290620221105317
|
29/06/2022
|
Dhanalakshmi
|
2906012WL030209
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|