|
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-07-008-020-004/887
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492516
|
26/08/2022
|
Govindharasu
|
2907008WL034356
|
Govindharasu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindharasu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-020-004/887
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492515
|
26/08/2022
|
Sagunthala
|
2907008WL034356
|
Sagunthala
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-020-020/534
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492518
|
26/08/2022
|
Murugesan
|
2907008WL034356
|
Murugesan
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-020-020/669
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492520
|
26/08/2022
|
Selvarasu
|
2907008WL034356
|
Selvarasu
|
00415
|
SBIN0000810
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATTUR
|
TN-07-008-020-020/691
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492521
|
26/08/2022
|
Muthayee
|
2907008WL034356
|
Muthayee
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4143
|
4143
|
|
|
|
|
|
|
|