|
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-07-008-020-020/168
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220889504
|
06/11/2022
|
Rukkumani
|
2907008WL052815
|
Rukkumani
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-020-020/534
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220889505
|
06/11/2022
|
Sivajothi
|
2907008WL052815
|
Sivajothi
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sivajothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-020-020/641
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220889506
|
06/11/2022
|
Gandhiyammal
|
2907008WL052815
|
Gandhiyammal
|
00415
|
SBIN0000810
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-020-020/691
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220889507
|
06/11/2022
|
Muthayee
|
2907008WL052815
|
Muthayee
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
ATTUR
|
TN-07-008-020-020/723
(THENNAKUDIPALAYAM)
|
2907008000NRG23041120220889508
|
06/11/2022
|
Bakiyam
|
2907008WL052815
|
Bakiyam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|