|
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-13-004-013-001/481
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384239
|
17/06/2022
|
Manimgegalai
|
2913004WL012574
|
Manimgegalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimgegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-001/497
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384240
|
17/06/2022
|
Mallika
|
2913004WL012574
|
Mallika
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-013-001/561
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384241
|
17/06/2022
|
Lakshmi
|
2913004WL012574
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/385
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384242
|
17/06/2022
|
Vanasundhari
|
2913004WL012574
|
Vanasundhari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanasundhari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/431
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384243
|
17/06/2022
|
Manjula
|
2913004WL012574
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/482
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384244
|
17/06/2022
|
Mailambal
|
2913004WL012574
|
Mailambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/620
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384245
|
17/06/2022
|
Porselvi
|
2913004WL012574
|
Porselvi
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/646
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384246
|
17/06/2022
|
Kalaiarasi
|
2913004WL012574
|
Kalaiarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-004/476
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384249
|
17/06/2022
|
Lalitha
|
2913004WL012574
|
Lalitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/17
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384250
|
17/06/2022
|
Malaiathal
|
2913004WL012574
|
Malaiathal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiathal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/18
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384251
|
17/06/2022
|
Malarkodi
|
2913004WL012574
|
Malarkodi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-013-013/22
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384252
|
17/06/2022
|
Jothi
|
2913004WL012574
|
Jothi
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-013/24
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384253
|
17/06/2022
|
Sundharambal
|
2913004WL012574
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/28
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384254
|
17/06/2022
|
Parameswari
|
2913004WL012574
|
Parameswari
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/364
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384255
|
17/06/2022
|
Selampaiye
|
2913004WL012574
|
Selampaiye
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selampaiye
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-013-013/365
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384256
|
17/06/2022
|
Kala
|
2913004WL012574
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-013/366
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384257
|
17/06/2022
|
Priya
|
2913004WL012574
|
Priya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-013-013/39
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384258
|
17/06/2022
|
Muthulakshmi
|
2913004WL012574
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-013/435-B
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384259
|
17/06/2022
|
Jothi
|
2913004WL012574
|
Jothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-013/450-B
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384260
|
17/06/2022
|
Govindammal
|
2913004WL012574
|
Govindammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-013-013/452-B
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384261
|
17/06/2022
|
Lakshmi
|
2913004WL012574
|
Lakshmi
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-013/5
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384262
|
17/06/2022
|
Rajeswari
|
2913004WL012574
|
Rajeswari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-013/9
(KANNATHANKUDI EAST)
|
2913004000NRG23170620220384263
|
17/06/2022
|
Parvathi
|
2913004WL012574
|
Parvathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22886
|
22886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22886
|
22886
|
|
|
|
|
|
|
|