|
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-07-008-018-018/1489
(KOTHAMPADI)
|
2907008000NRG23280720220370060
|
28/07/2022
|
Rani
|
2907008WL026800
|
Rani
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-018-018/708
(KOTHAMPADI)
|
2907008000NRG23280720220370062
|
28/07/2022
|
Sellammal
|
2907008WL026800
|
Sellammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-018-018/788
(KOTHAMPADI)
|
2907008000NRG23280720220370063
|
28/07/2022
|
Poovayee
|
2907008WL026800
|
Poovayee
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|