|
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-07-008-019-019/302
(RAMANAICKENPALAYAM)
|
2907008000NRG23181120221029468
|
18/11/2022
|
Pavunambal
|
2907008WL056800
|
Pavunambal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-019-019/316
(RAMANAICKENPALAYAM)
|
2907008000NRG23181120221029469
|
18/11/2022
|
Parvathi
|
2907008WL056800
|
Parvathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-019/385
(RAMANAICKENPALAYAM)
|
2907008000NRG23181120221029470
|
18/11/2022
|
Vellaiammal
|
2907008WL056800
|
Vellaiammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-019/552
(RAMANAICKENPALAYAM)
|
2907008000NRG23181120221029471
|
18/11/2022
|
Poovayee
|
2907008WL056800
|
Poovayee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|