|
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-06-012-002-001/490-A
(Alathur)
|
2906012000NRG23290620221105444
|
29/06/2022
|
Rathina
|
2906012WL030240
|
Rathina
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/148-A
(Alathur)
|
2906012000NRG23290620221105450
|
29/06/2022
|
Saroja
|
2906012WL030241
|
Saroja
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/186-A
(Alathur)
|
2906012000NRG23290620221105445
|
29/06/2022
|
Janaki
|
2906012WL030240
|
Janaki
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/187-A
(Alathur)
|
2906012000NRG23290620221105446
|
29/06/2022
|
Sagayameri
|
2906012WL030240
|
Sagayameri
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/307-A
(Alathur)
|
2906012000NRG23290620221105451
|
29/06/2022
|
Ellammal
|
2906012WL030241
|
Ellammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/37-C
(Alathur)
|
2906012000NRG23290620221105452
|
29/06/2022
|
Rookiani
|
2906012WL030241
|
Rookiani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rookiani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/70-A
(Alathur)
|
2906012000NRG23290620221105454
|
29/06/2022
|
Radha
|
2906012WL030241
|
Radha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-004/485-A
(Alathur)
|
2906012000NRG23290620221105448
|
29/06/2022
|
Amaravathi
|
2906012WL030240
|
Amaravathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|