|
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-13-004-037-005/300-B
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673467
|
29/07/2022
|
Ramamoorthi
|
2913004WL023155
|
Ramamoorthi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/279
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673475
|
29/07/2022
|
Ragavan
|
2913004WL023155
|
Ragavan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/280
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673476
|
29/07/2022
|
Vimala
|
2913004WL023155
|
Vimala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/281
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673477
|
29/07/2022
|
Selvi
|
2913004WL023155
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/282
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673478
|
29/07/2022
|
Mohanambal
|
2913004WL023155
|
Mohanambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mohanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/283
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673479
|
29/07/2022
|
Meenambal
|
2913004WL023155
|
Meenambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/286
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673481
|
29/07/2022
|
Kasturi
|
2913004WL023155
|
Kasturi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/289
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673482
|
29/07/2022
|
Jayamani
|
2913004WL023155
|
Jayamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/292
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673483
|
29/07/2022
|
Manimegalai
|
2913004WL023155
|
Manimegalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/296
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673484
|
29/07/2022
|
Gandhirasu
|
2913004WL023155
|
Gandhirasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhirasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/296
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673485
|
29/07/2022
|
Meenakshi
|
2913004WL023155
|
Meenakshi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/301
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673486
|
29/07/2022
|
Sudha
|
2913004WL023155
|
Sudha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/302
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673487
|
29/07/2022
|
Lalitha
|
2913004WL023155
|
Lalitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/304-B
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673488
|
29/07/2022
|
Savithri
|
2913004WL023155
|
Savithri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/309
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673490
|
29/07/2022
|
Manonmani
|
2913004WL023155
|
Manonmani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/317
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673491
|
29/07/2022
|
Dhanavalli
|
2913004WL023155
|
Dhanavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/318
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673492
|
29/07/2022
|
Kalaiarasi
|
2913004WL023155
|
Kalaiarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/322
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673493
|
29/07/2022
|
Geetha
|
2913004WL023155
|
Geetha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/327
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673495
|
29/07/2022
|
Thilagavathi
|
2913004WL023155
|
Thilagavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/427
(PARUTHIKOTTAI)
|
2913004000NRG23290720220673496
|
29/07/2022
|
Mariyammal
|
2913004WL023155
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|