|
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-13-004-035-002/473
(PALAMPUDUR)
|
2913004000NRG23311220221630886
|
31/12/2022
|
Dhanalakshmi
|
2913004WL056664
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-035-001/484
(PALAMPUDUR)
|
2913004000NRG23311220221630883
|
31/12/2022
|
Mekkappan
|
2913004WL056664
|
Mekkappan
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mekkappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/490
(PALAMPUDUR)
|
2913004000NRG23311220221630887
|
31/12/2022
|
Ranjith
|
2913004WL056664
|
Ranjith
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-035-002/454
(PALAMPUDUR)
|
2913004000NRG23311220221630884
|
31/12/2022
|
Ganesan
|
2913004WL056664
|
Ganesan
|
00468
|
UBIN0577120
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-035-002/472
(PALAMPUDUR)
|
2913004000NRG23311220221630885
|
31/12/2022
|
Santhiya
|
2913004WL056664
|
Santhiya
|
00468
|
UBIN0577120
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|