|
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-13-004-032-032/848
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647254
|
23/07/2022
|
Kalaiyarasi
|
2913004WL022190
|
Kalaiyarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/125
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647233
|
23/07/2022
|
Lakshmi
|
2913004WL022190
|
Lakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/24
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647234
|
23/07/2022
|
Kaliyaperumal
|
2913004WL022190
|
Kaliyaperumal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/27
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647235
|
23/07/2022
|
Mageswari
|
2913004WL022190
|
Mageswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/31
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647236
|
23/07/2022
|
Manickam
|
2913004WL022190
|
Manickam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/461
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647239
|
23/07/2022
|
Kannaki
|
2913004WL022190
|
Kannaki
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/462
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647240
|
23/07/2022
|
Chinnaponu
|
2913004WL022190
|
Chinnaponu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/509
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647241
|
23/07/2022
|
Pitchamuthu
|
2913004WL022190
|
Pitchamuthu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchamuthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/605
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647243
|
23/07/2022
|
Rajalakshmi
|
2913004WL022190
|
Rajalakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/636
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647246
|
23/07/2022
|
Uma
|
2913004WL022190
|
Uma
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/676
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647247
|
23/07/2022
|
Gomathi
|
2913004WL022190
|
Gomathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/677
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647248
|
23/07/2022
|
Elambal
|
2913004WL022190
|
Elambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/678
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647249
|
23/07/2022
|
Marymuthu
|
2913004WL022190
|
Marymuthu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marymuthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/701-B
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647250
|
23/07/2022
|
Pappammal
|
2913004WL022190
|
Pappammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/746
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647251
|
23/07/2022
|
Durairasu
|
2913004WL022190
|
Durairasu
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/784
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647252
|
23/07/2022
|
Ammalu
|
2913004WL022190
|
Ammalu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/82
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647253
|
23/07/2022
|
Ayyammal
|
2913004WL022190
|
Ayyammal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/89
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220647256
|
23/07/2022
|
Kavitha
|
2913004WL022190
|
Kavitha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18286
|
18286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|