|
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-06-012-040-040/12-A
(Soundaryapuram)
|
2906012000NRG23240820222205093
|
25/08/2022
|
CHELLAN
|
2906012WL054964
|
CHELLAN
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHELLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/238-a
(Soundaryapuram)
|
2906012000NRG23240820222205094
|
25/08/2022
|
Manokaran
|
2906012WL054964
|
Manokaran
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manokaran
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/239-a
(Soundaryapuram)
|
2906012000NRG23240820222205096
|
25/08/2022
|
dhanasekaran
|
2906012WL054964
|
dhanasekaran
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
dhanasekaran
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/72-B
(Soundaryapuram)
|
2906012000NRG23240820222205097
|
25/08/2022
|
Gengaiyammal
|
2906012WL054964
|
Gengaiyammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|