|
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-07-008-017-017/1181
(KALLANATHAM)
|
2907008000NRG23031220221186925
|
06/12/2022
|
Sasikumar
|
2907008WL061261
|
Sasikumar
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-017-017/29
(KALLANATHAM)
|
2907008000NRG23031220221186928
|
06/12/2022
|
Santhi
|
2907008WL061261
|
Santhi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-017-017/58
(KALLANATHAM)
|
2907008000NRG23031220221186929
|
06/12/2022
|
Chinnammal
|
2907008WL061261
|
Chinnammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnammal
|
HDFC BANK LTD(607152)
|
|
4
|
ATTUR
|
TN-07-008-017-017/67
(KALLANATHAM)
|
2907008000NRG23031220221186930
|
06/12/2022
|
Pappa
|
2907008WL061261
|
Pappa
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|