|
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-07-008-018-006/1213
(KOTHAMPADI)
|
2907008000NRG23310320232456094
|
31/03/2023
|
Banumathi
|
2907008WL092563
|
Banumathi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Banumathi
|
()
|
|
2
|
ATTUR
|
TN-07-008-018-018/109
(KOTHAMPADI)
|
2907008000NRG23310320232456097
|
31/03/2023
|
Palanivel
|
2907008WL092563
|
Palanivel
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Palanivel
|
()
|
|
3
|
ATTUR
|
TN-07-008-018-018/145
(KOTHAMPADI)
|
2907008000NRG23310320232456100
|
31/03/2023
|
Lakshmi
|
2907008WL092563
|
Lakshmi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Lakshmi
|
()
|
|
4
|
ATTUR
|
TN-07-008-018-018/770
(KOTHAMPADI)
|
2907008000NRG23310320232456109
|
31/03/2023
|
Santhi
|
2907008WL092563
|
Santhi
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
Santhi
|
()
|
|
5
|
ATTUR
|
TN-07-008-018-018/94
(KOTHAMPADI)
|
2907008000NRG23310320232456111
|
31/03/2023
|
Balasubramaniyan
|
2907008WL092563
|
Balasubramaniyan
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529059
|
|
Balasubramaniyan
|
()
|
|
6
|
ATTUR
|
TN-07-008-018-018/955
(KOTHAMPADI)
|
2907008000NRG23310320232456112
|
31/03/2023
|
KALA
|
2907008WL092563
|
KALA
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529059
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|