|
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-07-008-017-017/1274
(KALLANATHAM)
|
2907008000NRG23160620220184311
|
16/06/2022
|
Velautham
|
2907008WL013340
|
Velautham
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velautham
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-017-017/239
(KALLANATHAM)
|
2907008000NRG23160620220184313
|
16/06/2022
|
Rani
|
2907008WL013340
|
Rani
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-017-017/378
(KALLANATHAM)
|
2907008000NRG23160620220184314
|
16/06/2022
|
Kavitha
|
2907008WL013340
|
Kavitha
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-017-017/762
(KALLANATHAM)
|
2907008000NRG23160620220184315
|
16/06/2022
|
Kanmani
|
2907008WL013340
|
Kanmani
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-017-017/882
(KALLANATHAM)
|
2907008000NRG23160620220184316
|
16/06/2022
|
Sangetha
|
2907008WL013340
|
Sangetha
|
00415
|
SBIN0000810
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|