|
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-07-008-020-020/125
(THENNAKUDIPALAYAM)
|
2907008000NRG23210720220339792
|
22/07/2022
|
Subramani
|
2907008WL024889
|
Subramani
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/33
(THENNAKUDIPALAYAM)
|
2907008000NRG23210720220339793
|
22/07/2022
|
Dhanapakkiyam
|
2907008WL024889
|
Dhanapakkiyam
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/512
(THENNAKUDIPALAYAM)
|
2907008000NRG23210720220339795
|
22/07/2022
|
Usharani
|
2907008WL024889
|
Usharani
|
00415
|
SBIN0000810
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|