|
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)
|
2906012000NRG23250820222213716
|
25/08/2022
|
Chithranki
|
2906012WL055231
|
Chithranki
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chithranki
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/265-A
(Alathurai)
|
2906012000NRG23250820222213718
|
25/08/2022
|
Saroja
|
2906012WL055231
|
Saroja
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/408-A
(Alathurai)
|
2906012000NRG23250820222213719
|
25/08/2022
|
Poovarasi
|
2906012WL055231
|
Poovarasi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Poovarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|