|
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-13-004-032-032/705
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950749
|
25/02/2023
|
Rajakumari
|
2913004WL066108
|
Rajakumari
|
00176
|
IDIB000O017
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/157
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950746
|
25/02/2023
|
Malarselvi
|
2913004WL066108
|
Malarselvi
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/516
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950747
|
25/02/2023
|
Latha
|
2913004WL066108
|
Latha
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/520
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950748
|
25/02/2023
|
Thenmozhi
|
2913004WL066108
|
Thenmozhi
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/835
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950750
|
25/02/2023
|
Kannaki
|
2913004WL066108
|
Kannaki
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/966
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950751
|
25/02/2023
|
Nathiya
|
2913004WL066108
|
Nathiya
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/996
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950752
|
25/02/2023
|
Sindhu
|
2913004WL066108
|
Sindhu
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sindhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-033/912
(OKKANADU MELAIYUR)
|
2913004000NRG23250220231950753
|
25/02/2023
|
Mala
|
2913004WL066108
|
Mala
|
00415
|
SBIN0009602
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|