|
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-07-008-020-007/928
(THENNAKUDIPALAYAM)
|
2907008000NRG23271020220796679
|
27/10/2022
|
Karthika
|
2907008WL050202
|
Karthika
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karthika
|
CANARA BANK(508532)
|
|
2
|
ATTUR
|
TN-07-008-020-020/116
(THENNAKUDIPALAYAM)
|
2907008000NRG23271020220796680
|
27/10/2022
|
Angammal
|
2907008WL050202
|
Angammal
|
00415
|
SBIN0000810
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
3
|
ATTUR
|
TN-07-008-020-020/73
(THENNAKUDIPALAYAM)
|
2907008000NRG23271020220796682
|
27/10/2022
|
Mathu
|
2907008WL050202
|
Mathu
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-021/885
(THENNAKUDIPALAYAM)
|
2907008000NRG23271020220796683
|
27/10/2022
|
Kogila
|
2907008WL050202
|
Kogila
|
00415
|
SBIN0000810
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kogila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|