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-13-004-032-032/881 (OKKANADU MELAIYUR)
|
2913004000NRG23290820220888750
|
29/08/2022
|
selvarasu
|
2913004WL031099
|
selvarasu
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
selvarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/289 (OKKANADU MELAIYUR)
|
2913004000NRG23290820220888743
|
29/08/2022
|
Thangam
|
2913004WL031099
|
Thangam
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
3
|
ORATHANADU
|
TN-13-004-032-032/310 (OKKANADU MELAIYUR)
|
2913004000NRG23290820220888745
|
29/08/2022
|
Amutha
|
2913004WL031099
|
Amutha
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
4
|
ORATHANADU
|
TN-13-004-032-032/727 (OKKANADU MELAIYUR)
|
2913004000NRG23290820220888747
|
29/08/2022
|
ramu
|
2913004WL031099
|
ramu
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramu
|
INDIAN BANK(607105)
|
5
|
ORATHANADU
|
TN-13-004-032-032/872 (OKKANADU MELAIYUR)
|
2913004000NRG23290820220888749
|
29/08/2022
|
Saritha
|
2913004WL031099
|
Saritha
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|