|
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-07-008-018-001/1329
(KOTHAMPADI)
|
2907008000NRG23081020220666921
|
08/10/2022
|
Muthusamy
|
2907008WL045169
|
Muthusamy
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthusamy
|
UCO BANK(607066)
|
|
2
|
ATTUR
|
TN-07-008-018-018/331
(KOTHAMPADI)
|
2907008000NRG23081020220666922
|
08/10/2022
|
Periyammal
|
2907008WL045169
|
Periyammal
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-018-018/332
(KOTHAMPADI)
|
2907008000NRG23081020220666923
|
08/10/2022
|
Baby
|
2907008WL045169
|
Baby
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-018-018/332
(KOTHAMPADI)
|
2907008000NRG23081020220666924
|
08/10/2022
|
Sellamuthu
|
2907008WL045169
|
Sellamuthu
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sellamuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|