|
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-07-008-020-020/207
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073830
|
20/05/2022
|
Alagammal
|
2907008WL005753
|
Alagammal
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/695
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073831
|
20/05/2022
|
Elumalai
|
2907008WL005753
|
Elumalai
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/695
(THENNAKUDIPALAYAM)
|
2907008000NRG23200520220073832
|
20/05/2022
|
Parvathi
|
2907008WL005753
|
Parvathi
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|