|
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-13-004-008-008/108
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043383
|
22/04/2022
|
Lakshmanan
|
2913004WL001932
|
Lakshmanan
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-008-008/109
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043384
|
22/04/2022
|
Mahalingam
|
2913004WL001932
|
Mahalingam
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-008-008/122
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043385
|
22/04/2022
|
Thangaraj
|
2913004WL001932
|
Thangaraj
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-008-008/140
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043386
|
22/04/2022
|
Ganesan
|
2913004WL001932
|
Ganesan
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-008-008/151
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043387
|
22/04/2022
|
Subrmaniyan
|
2913004WL001932
|
Subrmaniyan
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subrmaniyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-008-008/158
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043388
|
22/04/2022
|
Pechivel
|
2913004WL001932
|
Pechivel
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pechivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-008-008/181
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043389
|
22/04/2022
|
Tharuman
|
2913004WL001932
|
Tharuman
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tharuman
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-008-008/67
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043390
|
22/04/2022
|
Tharumnayagi
|
2913004WL001932
|
Tharumnayagi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tharumnayagi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-008-008/77
(CHINNAPONNAPUR)
|
2913004000NRG23220420220043391
|
22/04/2022
|
Arumugam
|
2913004WL001932
|
Arumugam
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|