|
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-13-004-014-014/202
(KANNATHANKUDI WEST)
|
2913004000NRG23091220221456700
|
09/12/2022
|
Dhanam
|
2913004WL051831
|
Dhanam
|
00415
|
SBIN0000973
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/210
(KANNATHANKUDI WEST)
|
2913004000NRG23091220221456701
|
09/12/2022
|
Podhumali
|
2913004WL051831
|
Podhumali
|
00415
|
SBIN0000973
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Podhumali
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/615
(KANNATHANKUDI WEST)
|
2913004000NRG23091220221456703
|
09/12/2022
|
Prarameswari
|
2913004WL051831
|
Prarameswari
|
00415
|
SBIN0000973
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prarameswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-014-014/692-B
(KANNATHANKUDI WEST)
|
2913004000NRG23091220221456704
|
09/12/2022
|
Govindammal
|
2913004WL051831
|
Govindammal
|
00415
|
SBIN0000973
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindammal
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/911
(KANNATHANKUDI WEST)
|
2913004000NRG23091220221456705
|
09/12/2022
|
Jayalakshmi
|
2913004WL051831
|
Jayalakshmi
|
00415
|
SBIN0000973
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|