|
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-13-004-031-031/133
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744305
|
08/08/2022
|
Thavamani
|
2913004WL025856
|
Thavamani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/172
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744306
|
08/08/2022
|
Vimala
|
2913004WL025856
|
Vimala
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/178
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744308
|
08/08/2022
|
Revathi
|
2913004WL025856
|
Revathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/202
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744309
|
08/08/2022
|
Thilagavathi
|
2913004WL025856
|
Thilagavathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/224
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744310
|
08/08/2022
|
Sumathi
|
2913004WL025856
|
Sumathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/235
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744311
|
08/08/2022
|
Kamalakanni
|
2913004WL025856
|
Kamalakanni
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/241
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744312
|
08/08/2022
|
Gowri
|
2913004WL025856
|
Gowri
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/243
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744313
|
08/08/2022
|
Vasuki
|
2913004WL025856
|
Vasuki
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/275
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744314
|
08/08/2022
|
Neelavathi
|
2913004WL025856
|
Neelavathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/284
(OKKANADU KEELAIYUR)
|
2913004000NRG23080820220744315
|
08/08/2022
|
Gowsalya
|
2913004WL025856
|
Gowsalya
|
00415
|
SBIN0009602
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|