|
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-13-004-039-039/365
(PONNAPPUR EAST)
|
2913004000NRG23220420220043286
|
22/04/2022
|
Reeta
|
2913004WL001928
|
Reeta
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/198
(PONNAPPUR EAST)
|
2913004000NRG23220420220043277
|
22/04/2022
|
Yogarani
|
2913004WL001928
|
Yogarani
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Yogarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/264
(PONNAPPUR EAST)
|
2913004000NRG23220420220043278
|
22/04/2022
|
Puyalmani
|
2913004WL001928
|
Puyalmani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Puyalmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/279
(PONNAPPUR EAST)
|
2913004000NRG23220420220043279
|
22/04/2022
|
Pathmavathi
|
2913004WL001928
|
Pathmavathi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23220420220043280
|
22/04/2022
|
Radhakrishnan
|
2913004WL001928
|
Radhakrishnan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/364
(PONNAPPUR EAST)
|
2913004000NRG23220420220043285
|
22/04/2022
|
Santhi
|
2913004WL001928
|
Santhi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/381
(PONNAPPUR EAST)
|
2913004000NRG23220420220043287
|
22/04/2022
|
Senthilkumari
|
2913004WL001928
|
Senthilkumari
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/396
(PONNAPPUR EAST)
|
2913004000NRG23220420220043288
|
22/04/2022
|
Jeyachithra
|
2913004WL001928
|
Jeyachithra
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyachithra
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/42
(PONNAPPUR EAST)
|
2913004000NRG23220420220043289
|
22/04/2022
|
Anjalai
|
2913004WL001928
|
Anjalai
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|