|
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-13-004-039-039/195
(PONNAPPUR EAST)
|
2913004000NRG23090920220954822
|
09/09/2022
|
Samiyammal
|
2913004WL033697
|
Samiyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/201
(PONNAPPUR EAST)
|
2913004000NRG23090920220954824
|
09/09/2022
|
Anandhavalli
|
2913004WL033697
|
Anandhavalli
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anandhavalli
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/201
(PONNAPPUR EAST)
|
2913004000NRG23090920220954823
|
09/09/2022
|
Govindarasu
|
2913004WL033697
|
Govindarasu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/226
(PONNAPPUR EAST)
|
2913004000NRG23090920220954825
|
09/09/2022
|
Muniammal
|
2913004WL033697
|
Muniammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/245
(PONNAPPUR EAST)
|
2913004000NRG23090920220954827
|
09/09/2022
|
Muniyammal
|
2913004WL033697
|
Muniyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/285-A
(PONNAPPUR EAST)
|
2913004000NRG23090920220954828
|
09/09/2022
|
Muniyammal
|
2913004WL033697
|
Muniyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/291
(PONNAPPUR EAST)
|
2913004000NRG23090920220954829
|
09/09/2022
|
Chandra
|
2913004WL033697
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23090920220954830
|
09/09/2022
|
Radhakrishnan
|
2913004WL033697
|
Radhakrishnan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/308
(PONNAPPUR EAST)
|
2913004000NRG23090920220954831
|
09/09/2022
|
sarswathi
|
2913004WL033697
|
sarswathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
sarswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-039-039/31
(PONNAPPUR EAST)
|
2913004000NRG23090920220954832
|
09/09/2022
|
Chinnayan
|
2913004WL033697
|
Chinnayan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-039-039/316-B
(PONNAPPUR EAST)
|
2913004000NRG23090920220954833
|
09/09/2022
|
Sumathi
|
2913004WL033697
|
Sumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-039-039/319
(PONNAPPUR EAST)
|
2913004000NRG23090920220954834
|
09/09/2022
|
Kalyani
|
2913004WL033697
|
Kalyani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|