|
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-07-008-019-004/1535
(RAMANAICKENPALAYAM)
|
2907008000NRG23271020220797346
|
28/10/2022
|
Anjalam
|
2907008WL050247
|
Anjalam
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-019-019/1412
(RAMANAICKENPALAYAM)
|
2907008000NRG23271020220797347
|
28/10/2022
|
Erusayee
|
2907008WL050247
|
Erusayee
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erusayee
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-019-019/359
(RAMANAICKENPALAYAM)
|
2907008000NRG23271020220797348
|
28/10/2022
|
Pachaiammal
|
2907008WL050247
|
Pachaiammal
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-019-019/360
(RAMANAICKENPALAYAM)
|
2907008000NRG23271020220797349
|
28/10/2022
|
Ponnammal
|
2907008WL050247
|
Ponnammal
|
00415
|
SBIN0000810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|