|
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-13-004-008-008/4
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337041
|
18/11/2022
|
Vasantha
|
2913004WL048134
|
Vasantha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-008-008/2
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337034
|
18/11/2022
|
Duraisamy
|
2913004WL048134
|
Duraisamy
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-008-008/20
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337035
|
18/11/2022
|
Jeyalakshmi
|
2913004WL048134
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-008-008/21
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337036
|
18/11/2022
|
Subramaniyan
|
2913004WL048134
|
Subramaniyan
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-008-008/27
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337037
|
18/11/2022
|
Rasamma
|
2913004WL048134
|
Rasamma
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-008-008/289
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337038
|
18/11/2022
|
Rani
|
2913004WL048134
|
Rani
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-008-008/35
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337040
|
18/11/2022
|
Cinnaponnu
|
2913004WL048134
|
Cinnaponnu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-008-008/45
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337042
|
18/11/2022
|
Susila
|
2913004WL048134
|
Susila
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-008-008/5
(CHINNAPONNAPUR)
|
2913004000NRG23181120221337043
|
18/11/2022
|
Vasuki
|
2913004WL048134
|
Vasuki
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|