|
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-13-004-013-001/561
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010616
|
22/09/2022
|
Lakshmi
|
2913004WL036149
|
Lakshmi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/385
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010617
|
22/09/2022
|
Vanasundhari
|
2913004WL036149
|
Vanasundhari
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vanasundhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/482
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010618
|
22/09/2022
|
Mailambal
|
2913004WL036149
|
Mailambal
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/494
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010619
|
22/09/2022
|
Jeyalalitha
|
2913004WL036149
|
Jeyalalitha
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-013/18
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010622
|
22/09/2022
|
Malarkodi
|
2913004WL036149
|
Malarkodi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-013-013/29
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010623
|
22/09/2022
|
Rani
|
2913004WL036149
|
Rani
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-013-013/4
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010624
|
22/09/2022
|
Kavitha
|
2913004WL036149
|
Kavitha
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/44
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010625
|
22/09/2022
|
Selvarani
|
2913004WL036149
|
Selvarani
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|