|
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-07-008-016-016/305
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434477
|
11/08/2022
|
Durai
|
2907008WL030740
|
Durai
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-016-016/305
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434478
|
11/08/2022
|
Santhi
|
2907008WL030740
|
Santhi
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/326
(THANDAVARAYAPURAM)
|
2907008000NRG23110820220434479
|
11/08/2022
|
Kalaiselvi
|
2907008WL030740
|
Kalaiselvi
|
00177
|
IOBA0001097
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|