|
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-13-004-032-002/849
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071344
|
30/09/2022
|
Sangeetha
|
2913004WL038348
|
Sangeetha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-002/859
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071345
|
30/09/2022
|
Ramaiyan
|
2913004WL038348
|
Ramaiyan
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/370
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071349
|
30/09/2022
|
Mageshwari
|
2913004WL038348
|
Mageshwari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/379
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071351
|
30/09/2022
|
Sarasu
|
2913004WL038348
|
Sarasu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/402
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071352
|
30/09/2022
|
Santhi
|
2913004WL038348
|
Santhi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/405
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071353
|
30/09/2022
|
Poomayil
|
2913004WL038348
|
Poomayil
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/408
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071354
|
30/09/2022
|
Selvi
|
2913004WL038348
|
Selvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/500
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071355
|
30/09/2022
|
Tamilendhi
|
2913004WL038348
|
Tamilendhi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilendhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/627
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071356
|
30/09/2022
|
Vaduvammal
|
2913004WL038348
|
Vaduvammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/718
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071357
|
30/09/2022
|
Kavitha
|
2913004WL038348
|
Kavitha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/727
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071358
|
30/09/2022
|
Vetriselvi
|
2913004WL038348
|
Vetriselvi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/778-B
(OKKANADU MELAIYUR)
|
2913004000NRG23300920221071359
|
30/09/2022
|
Dhavamani
|
2913004WL038348
|
Dhavamani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|