|
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-13-004-039-039/365
(PONNAPPUR EAST)
|
2913004000NRG23080720220541506
|
08/07/2022
|
Reeta
|
2913004WL018226
|
Reeta
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/194
(PONNAPPUR EAST)
|
2913004000NRG23080720220541496
|
08/07/2022
|
Pappy
|
2913004WL018226
|
Pappy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/195
(PONNAPPUR EAST)
|
2913004000NRG23080720220541497
|
08/07/2022
|
Samiyammal
|
2913004WL018226
|
Samiyammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/200
(PONNAPPUR EAST)
|
2913004000NRG23080720220541498
|
08/07/2022
|
Selammal
|
2913004WL018226
|
Selammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/203
(PONNAPPUR EAST)
|
2913004000NRG23080720220541499
|
08/07/2022
|
Vedavalli
|
2913004WL018226
|
Vedavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/206
(PONNAPPUR EAST)
|
2913004000NRG23080720220541500
|
08/07/2022
|
Selvi
|
2913004WL018226
|
Selvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/240
(PONNAPPUR EAST)
|
2913004000NRG23080720220541501
|
08/07/2022
|
Ammalu
|
2913004WL018226
|
Ammalu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/279
(PONNAPPUR EAST)
|
2913004000NRG23080720220541502
|
08/07/2022
|
Pathmavathi
|
2913004WL018226
|
Pathmavathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/291
(PONNAPPUR EAST)
|
2913004000NRG23080720220541503
|
08/07/2022
|
Chandra
|
2913004WL018226
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23080720220541504
|
08/07/2022
|
Radhakrishnan
|
2913004WL018226
|
Radhakrishnan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-039-039/305
(PONNAPPUR EAST)
|
2913004000NRG23080720220541505
|
08/07/2022
|
Sagayaraj
|
2913004WL018226
|
Sagayaraj
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-039-039/381
(PONNAPPUR EAST)
|
2913004000NRG23080720220541507
|
08/07/2022
|
Senthilkumari
|
2913004WL018226
|
Senthilkumari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-039-039/42
(PONNAPPUR EAST)
|
2913004000NRG23080720220541508
|
08/07/2022
|
Anjalai
|
2913004WL018226
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|