|
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-06-012-047-047/165-A
(Thethurai)
|
2906012000NRG23011220223818275
|
01/12/2022
|
Bathmavathy
|
2906012WL088651
|
Bathmavathy
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/206-A
(Thethurai)
|
2906012000NRG23011220223818276
|
01/12/2022
|
Rajeshwari
|
2906012WL088651
|
Rajeshwari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/225-A
(Thethurai)
|
2906012000NRG23011220223818277
|
01/12/2022
|
Santhi
|
2906012WL088651
|
Santhi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/351-A
(Thethurai)
|
2906012000NRG23011220223818279
|
01/12/2022
|
Dhanalakshmi
|
2906012WL088651
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/63-a
(Thethurai)
|
2906012000NRG23011220223818280
|
01/12/2022
|
munusamy
|
2906012WL088651
|
munusamy
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
munusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|