|
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-07-008-017-017/1122
(KALLANATHAM)
|
2907008000NRG23031220221186915
|
06/12/2022
|
Sarasu
|
2907008WL061259
|
Sarasu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-017-017/1259
(KALLANATHAM)
|
2907008000NRG23031220221186916
|
06/12/2022
|
Santhi
|
2907008WL061259
|
Santhi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-017-017/1296
(KALLANATHAM)
|
2907008000NRG23031220221186917
|
06/12/2022
|
Sulochana
|
2907008WL061259
|
Sulochana
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|