|
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-13-004-047-047/103
(THALAYAMANGALAM)
|
2913004000NRG23090920220955928
|
09/09/2022
|
Tamilarasi
|
2913004WL033730
|
Tamilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/12
(THALAYAMANGALAM)
|
2913004000NRG23090920220955930
|
09/09/2022
|
Samynathan
|
2913004WL033730
|
Samynathan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Samynathan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/123
(THALAYAMANGALAM)
|
2913004000NRG23090920220955931
|
09/09/2022
|
Anbuselvi
|
2913004WL033730
|
Anbuselvi
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/201
(THALAYAMANGALAM)
|
2913004000NRG23090920220955932
|
09/09/2022
|
Cinnaponnu
|
2913004WL033730
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/271
(THALAYAMANGALAM)
|
2913004000NRG23090920220955933
|
09/09/2022
|
Selvi
|
2913004WL033730
|
Selvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
6
|
ORATHANADU
|
TN-13-004-047-047/309
(THALAYAMANGALAM)
|
2913004000NRG23090920220955935
|
09/09/2022
|
Anusiya
|
2913004WL033730
|
Anusiya
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/64
(THALAYAMANGALAM)
|
2913004000NRG23090920220955939
|
09/09/2022
|
Chitra
|
2913004WL033730
|
Chitra
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/78
(THALAYAMANGALAM)
|
2913004000NRG23090920220955940
|
09/09/2022
|
Sumathi
|
2913004WL033730
|
Sumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/91
(THALAYAMANGALAM)
|
2913004000NRG23090920220955941
|
09/09/2022
|
Pattu
|
2913004WL033730
|
Pattu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9086
|
9086
|
|
|
|
|
|
|
|