|
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-13-004-032-032/252
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116508
|
07/10/2022
|
Ravichandran
|
2913004WL040004
|
Ravichandran
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/150
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116502
|
07/10/2022
|
Indirani
|
2913004WL040004
|
Indirani
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/169
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116504
|
07/10/2022
|
Paunammabal
|
2913004WL040004
|
Paunammabal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paunammabal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/175
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116505
|
07/10/2022
|
Bay
|
2913004WL040004
|
Bay
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bay
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/202
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116506
|
07/10/2022
|
Dhanam
|
2913004WL040004
|
Dhanam
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/238
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116507
|
07/10/2022
|
Manimegalai
|
2913004WL040004
|
Manimegalai
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/529
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116509
|
07/10/2022
|
Vaijeyanthi
|
2913004WL040004
|
Vaijeyanthi
|
00415
|
SBIN0009602
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/560
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116510
|
07/10/2022
|
Elisapathrani
|
2913004WL040004
|
Elisapathrani
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elisapathrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/808
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116512
|
07/10/2022
|
Selvi
|
2913004WL040004
|
Selvi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/810
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116513
|
07/10/2022
|
Kavitha
|
2913004WL040004
|
Kavitha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/817
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116514
|
07/10/2022
|
Rajalakshmi
|
2913004WL040004
|
Rajalakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-033/870
(OKKANADU MELAIYUR)
|
2913004000NRG23071020221116517
|
07/10/2022
|
Rani
|
2913004WL040004
|
Rani
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|