|
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-07-008-019-019/1280
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742756
|
21/10/2022
|
Balakrishnan
|
2907008WL048382
|
Balakrishnan
|
00415
|
SBIN0000810
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1280
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742755
|
21/10/2022
|
Vijayalakshmi
|
2907008WL048382
|
Vijayalakshmi
|
00415
|
SBIN0000810
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/1299
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742757
|
21/10/2022
|
Jothi
|
2907008WL048382
|
Jothi
|
00415
|
SBIN0000810
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|