|
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
|
ATTUR
|
TN-07-008-018-006/1561
(KOTHAMPADI)
|
2907008000NRG23190520220066531
|
20/05/2022
|
Menaka
|
2907008WL005283
|
Menaka
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-018-018/340
(KOTHAMPADI)
|
2907008000NRG23190520220066532
|
20/05/2022
|
Eswari
|
2907008WL005283
|
Eswari
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-018-018/375
(KOTHAMPADI)
|
2907008000NRG23190520220066533
|
20/05/2022
|
Papathi
|
2907008WL005283
|
Papathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|