|
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-07-008-020-020/123
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192315
|
17/06/2022
|
Rani
|
2907008WL013824
|
Rani
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-020-020/302
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192317
|
17/06/2022
|
Murugan
|
2907008WL013824
|
Murugan
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
IDBI BANK(607095)
|
|
3
|
ATTUR
|
TN-07-008-020-020/302
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192316
|
17/06/2022
|
Vasanthi
|
2907008WL013824
|
Vasanthi
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/388
(THENNAKUDIPALAYAM)
|
2907008000NRG23170620220192319
|
17/06/2022
|
Chinnammal
|
2907008WL013824
|
Chinnammal
|
00415
|
SBIN0000810
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|