|
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-07-008-019-008/2253
(RAMANAICKENPALAYAM)
|
2907008000NRG23230620220217149
|
23/06/2022
|
Muthulakshmi
|
2907008WL015820
|
Muthulakshmi
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-019/109
(RAMANAICKENPALAYAM)
|
2907008000NRG23230620220217150
|
23/06/2022
|
Rajammal
|
2907008WL015820
|
Rajammal
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-019/214
(RAMANAICKENPALAYAM)
|
2907008000NRG23230620220217151
|
23/06/2022
|
Anjali
|
2907008WL015820
|
Anjali
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|