|
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
|
ORATHANADU
|
TN-13-004-008-008/4
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318106
|
12/11/2022
|
Vasantha
|
2913004WL047352
|
Vasantha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-008-008/1
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318097
|
12/11/2022
|
Punitha
|
2913004WL047352
|
Punitha
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-008-008/6
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318109
|
12/11/2022
|
Kanagavally
|
2913004WL047352
|
Kanagavally
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagavally
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-008-008/2
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318098
|
12/11/2022
|
Duraisamy
|
2913004WL047352
|
Duraisamy
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-008-008/20
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318099
|
12/11/2022
|
Jeyalakshmi
|
2913004WL047352
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-008-008/21
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318100
|
12/11/2022
|
Subramaniyan
|
2913004WL047352
|
Subramaniyan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-008-008/22
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318101
|
12/11/2022
|
Vanaroja
|
2913004WL047352
|
Vanaroja
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-008-008/27
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318102
|
12/11/2022
|
Rasamma
|
2913004WL047352
|
Rasamma
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-008-008/289
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318103
|
12/11/2022
|
Rani
|
2913004WL047352
|
Rani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-008-008/35
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318105
|
12/11/2022
|
Cinnaponnu
|
2913004WL047352
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-008-008/45
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318107
|
12/11/2022
|
Susila
|
2913004WL047352
|
Susila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-008-008/46
(CHINNAPONNAPUR)
|
2913004000NRG23121120221318108
|
12/11/2022
|
Rajamani
|
2913004WL047352
|
Rajamani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|