|
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-13-004-009-009/155
(CHOLAPURAM)
|
2913004000NRG23080220231796336
|
08/02/2023
|
Nayagam
|
2913004WL061659
|
Nayagam
|
00415
|
SBIN0000973
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/107
(CHOLAPURAM)
|
2913004000NRG23080220231796329
|
08/02/2023
|
Puspavalli
|
2913004WL061659
|
Puspavalli
|
00415
|
SBIN0009590
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059428
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/134
(CHOLAPURAM)
|
2913004000NRG23080220231796331
|
08/02/2023
|
Baanumathi
|
2913004WL061659
|
Baanumathi
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Baanumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/134
(CHOLAPURAM)
|
2913004000NRG23080220231796330
|
08/02/2023
|
Uthirapathi
|
2913004WL061659
|
Uthirapathi
|
00415
|
SBIN0009590
|
440
|
440
|
Processed
|
17/02/2023
|
|
012059428
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/135
(CHOLAPURAM)
|
2913004000NRG23080220231796332
|
08/02/2023
|
Valavarasu
|
2913004WL061659
|
Valavarasu
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valavarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/138
(CHOLAPURAM)
|
2913004000NRG23080220231796333
|
08/02/2023
|
Renuga
|
2913004WL061659
|
Renuga
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/139
(CHOLAPURAM)
|
2913004000NRG23080220231796334
|
08/02/2023
|
Amala
|
2913004WL061659
|
Amala
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/140
(CHOLAPURAM)
|
2913004000NRG23080220231796335
|
08/02/2023
|
Annadurai
|
2913004WL061659
|
Annadurai
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/368
(CHOLAPURAM)
|
2913004000NRG23080220231796337
|
08/02/2023
|
Lakshmi
|
2913004WL061659
|
Lakshmi
|
00415
|
SBIN0009590
|
440
|
440
|
Processed
|
17/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/391
(CHOLAPURAM)
|
2913004000NRG23080220231796338
|
08/02/2023
|
Ramalingam
|
2913004WL061659
|
Ramalingam
|
00415
|
SBIN0009590
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/555-A
(CHOLAPURAM)
|
2913004000NRG23080220231796339
|
08/02/2023
|
Jagathambal
|
2913004WL061659
|
Jagathambal
|
00415
|
SBIN0009590
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/60
(CHOLAPURAM)
|
2913004000NRG23080220231796340
|
08/02/2023
|
Kaliyammal
|
2913004WL061659
|
Kaliyammal
|
00415
|
SBIN0009590
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8665
|
8665
|
|
|
|
|
|
|
|