|
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-07-008-020-020/124
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492504
|
26/08/2022
|
Valarmathi
|
2907008WL034353
|
Valarmathi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/59
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492505
|
26/08/2022
|
Malliga
|
2907008WL034353
|
Malliga
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/67
(THENNAKUDIPALAYAM)
|
2907008000NRG23250820220492506
|
26/08/2022
|
Annakili
|
2907008WL034353
|
Annakili
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|