|
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-13-004-048-048/355
(THEKKUR)
|
2913004000NRG23170920220993537
|
17/09/2022
|
Parameshwari
|
2913004WL035361
|
Parameshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-048-048/402
(THEKKUR)
|
2913004000NRG23170920220993538
|
17/09/2022
|
Kanakavalli
|
2913004WL035361
|
Kanakavalli
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/437
(THEKKUR)
|
2913004000NRG23170920220993539
|
17/09/2022
|
Vennila
|
2913004WL035361
|
Vennila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/478
(THEKKUR)
|
2913004000NRG23170920220993541
|
17/09/2022
|
Manimekalai
|
2913004WL035361
|
Manimekalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/547
(THEKKUR)
|
2913004000NRG23170920220993546
|
17/09/2022
|
Anjalai
|
2913004WL035361
|
Anjalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/547
(THEKKUR)
|
2913004000NRG23170920220993545
|
17/09/2022
|
Mukaiyan
|
2913004WL035361
|
Mukaiyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mukaiyan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/549
(THEKKUR)
|
2913004000NRG23170920220993547
|
17/09/2022
|
Shyamala
|
2913004WL035361
|
Shyamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/562
(THEKKUR)
|
2913004000NRG23170920220993549
|
17/09/2022
|
Seeniyammal
|
2913004WL035361
|
Seeniyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|