|
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-07-008-020-002/882
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023678
|
18/11/2022
|
Selvarani
|
2907008WL056559
|
Selvarani
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
2
|
ATTUR
|
TN-07-008-020-020/178
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023680
|
18/11/2022
|
Santhi
|
2907008WL056559
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/768
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023681
|
18/11/2022
|
YOGASWARI
|
2907008WL056559
|
YOGASWARI
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
YOGASWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/86
(THENNAKUDIPALAYAM)
|
2907008000NRG23181120221023682
|
18/11/2022
|
Pichayaee
|
2907008WL056559
|
Pichayaee
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pichayaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|