|
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-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23090920220561000
|
09/09/2022
|
natasan
|
2907008WL038414
|
natasan
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
natasan
|
IDBI BANK(607095)
|
|
2
|
ATTUR
|
TN-07-008-020-020/662
(THENNAKUDIPALAYAM)
|
2907008000NRG23090920220561001
|
09/09/2022
|
Selvaraj
|
2907008WL038414
|
Selvaraj
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-020-020/686
(THENNAKUDIPALAYAM)
|
2907008000NRG23090920220561002
|
09/09/2022
|
Santhi
|
2907008WL038414
|
Santhi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-020-020/696
(THENNAKUDIPALAYAM)
|
2907008000NRG23090920220561003
|
09/09/2022
|
Papathi
|
2907008WL038414
|
Papathi
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-020-020/789
(THENNAKUDIPALAYAM)
|
2907008000NRG23090920220561004
|
09/09/2022
|
Vengadachalam
|
2907008WL038414
|
Vengadachalam
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|