|
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-07-008-019-002/1629
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489725
|
25/08/2022
|
Rajeshwari
|
2907008WL034090
|
Rajeshwari
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1424
(RAMANAICKENPALAYAM)
|
2907008000NRG23250820220489727
|
25/08/2022
|
Gayathri
|
2907008WL034090
|
Gayathri
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|