|
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-06-012-055-055/36-A
(Venkodu)
|
2906012000NRG23210620220955361
|
21/06/2022
|
ayyiammal
|
2906012WL026369
|
ayyiammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ayyiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/370-A
(Venkodu)
|
2906012000NRG23210620220955362
|
21/06/2022
|
Annammal
|
2906012WL026369
|
Annammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/538
(Venkodu)
|
2906012000NRG23210620220955364
|
21/06/2022
|
Saavithiri
|
2906012WL026369
|
Saavithiri
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saavithiri
|
CANARA BANK(508532)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/63-A
(Venkodu)
|
2906012000NRG23210620220955365
|
21/06/2022
|
Ramani
|
2906012WL026369
|
Ramani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|