|
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-13-004-037-037/175
(PARUTHIKOTTAI)
|
2913004000NRG23160420220020200
|
16/04/2022
|
Vasanthi
|
2913004WL000850
|
Vasanthi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/18
(PARUTHIKOTTAI)
|
2913004000NRG23160420220020201
|
16/04/2022
|
Neelavathi
|
2913004WL000850
|
Neelavathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/152
(PARUTHIKOTTAI)
|
2913004000NRG23160420220020198
|
16/04/2022
|
Tamilselvi
|
2913004WL000850
|
Tamilselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/77
(PARUTHIKOTTAI)
|
2913004000NRG23160420220020205
|
16/04/2022
|
Balasubramaniyan
|
2913004WL000850
|
Balasubramaniyan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/9
(PARUTHIKOTTAI)
|
2913004000NRG23160420220020206
|
16/04/2022
|
Kannagi
|
2913004WL000850
|
Kannagi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|