|
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-13-004-014-014/416
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163123
|
24/03/2023
|
Dhavamany
|
2913004WL072322
|
Dhavamany
|
00078
|
CNRB0004684
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhavamany
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/641
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163124
|
24/03/2023
|
Lakshmi
|
2913004WL072322
|
Lakshmi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/819
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163125
|
24/03/2023
|
sakila
|
2913004WL072322
|
sakila
|
00415
|
SBIN0000973
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
027904319
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-014-014/819
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163126
|
24/03/2023
|
Thiyagarajan
|
2913004WL072322
|
Thiyagarajan
|
00415
|
SBIN0000973
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/824
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163127
|
24/03/2023
|
selvi
|
2913004WL072322
|
selvi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/968
(KANNATHANKUDI WEST)
|
2913004000NRG23240320232163128
|
24/03/2023
|
Jamunarani
|
2913004WL072322
|
Jamunarani
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8350
|
8350
|
|
|
|
|
|
|
|