|
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-13-004-032-001/280-A
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429606
|
24/06/2022
|
Parvathi
|
2913004WL014105
|
Parvathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-032-001/344-A
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429607
|
24/06/2022
|
Mariyammal
|
2913004WL014105
|
Mariyammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-032-001/876
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429608
|
24/06/2022
|
Pavya
|
2913004WL014105
|
Pavya
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/273
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429610
|
24/06/2022
|
Thavamany
|
2913004WL014105
|
Thavamany
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamany
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/279
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429612
|
24/06/2022
|
Chandhra
|
2913004WL014105
|
Chandhra
|
00415
|
SBIN0009602
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/279
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429611
|
24/06/2022
|
Nadarajan
|
2913004WL014105
|
Nadarajan
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/294
(OKKANADU MELAIYUR)
|
2913004000NRG23240620220429613
|
24/06/2022
|
Selvakani
|
2913004WL014105
|
Selvakani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvakani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|