|
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-13-004-031-031/460
(OKKANADU KEELAIYUR)
|
2913004000NRG23090620220319732
|
09/06/2022
|
Kalavathi
|
2913004WL010473
|
Kalavathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/828
(OKKANADU KEELAIYUR)
|
2913004000NRG23090620220319733
|
09/06/2022
|
Rasathi
|
2913004WL010473
|
Rasathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/890
(OKKANADU KEELAIYUR)
|
2913004000NRG23090620220319734
|
09/06/2022
|
Sariths
|
2913004WL010473
|
Sariths
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sariths
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/957
(OKKANADU KEELAIYUR)
|
2913004000NRG23090620220319736
|
09/06/2022
|
Porutselvi
|
2913004WL010473
|
Porutselvi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Porutselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|