|
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-07-008-018-018/1232
(KOTHAMPADI)
|
2907008000NRG23240820220489001
|
25/08/2022
|
Ranjitham
|
2907008WL033992
|
Ranjitham
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-018-018/223
(KOTHAMPADI)
|
2907008000NRG23240820220489002
|
25/08/2022
|
Kalaiselvi
|
2907008WL033992
|
Kalaiselvi
|
00415
|
SBIN0000810
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATTUR
|
TN-07-008-018-018/35
(KOTHAMPADI)
|
2907008000NRG23240820220489004
|
25/08/2022
|
Selvi
|
2907008WL033992
|
Selvi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|