|
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-07-008-019-002/2157
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231907875
|
17/02/2023
|
Sudha
|
2907008WL080416
|
Sudha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-002/2215
(RAMANAICKENPALAYAM)
|
2907008000NRG23170220231907876
|
17/02/2023
|
Sangeetha
|
2907008WL080416
|
Sangeetha
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|