|
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-13-004-035-035/141
(PALAMPUDUR)
|
2913004000NRG23111120221301437
|
11/11/2022
|
Nirmala
|
2913004WL046884
|
Nirmala
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/143
(PALAMPUDUR)
|
2913004000NRG23111120221301438
|
11/11/2022
|
Susila
|
2913004WL046884
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/145
(PALAMPUDUR)
|
2913004000NRG23111120221301439
|
11/11/2022
|
Krishnan
|
2913004WL046884
|
Krishnan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/149
(PALAMPUDUR)
|
2913004000NRG23111120221301440
|
11/11/2022
|
Chellammal
|
2913004WL046884
|
Chellammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/152
(PALAMPUDUR)
|
2913004000NRG23111120221301441
|
11/11/2022
|
Saroja
|
2913004WL046884
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/155
(PALAMPUDUR)
|
2913004000NRG23111120221301442
|
11/11/2022
|
Deepa
|
2913004WL046884
|
Deepa
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/192
(PALAMPUDUR)
|
2913004000NRG23111120221301443
|
11/11/2022
|
Tamilarsi
|
2913004WL046884
|
Tamilarsi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/206
(PALAMPUDUR)
|
2913004000NRG23111120221301445
|
11/11/2022
|
Ambika
|
2913004WL046884
|
Ambika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/235
(PALAMPUDUR)
|
2913004000NRG23111120221301446
|
11/11/2022
|
Kalayarasi
|
2913004WL046884
|
Kalayarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/237
(PALAMPUDUR)
|
2913004000NRG23111120221301447
|
11/11/2022
|
Kalaiselvi
|
2913004WL046884
|
Kalaiselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/241
(PALAMPUDUR)
|
2913004000NRG23111120221301448
|
11/11/2022
|
Jothi
|
2913004WL046884
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/261
(PALAMPUDUR)
|
2913004000NRG23111120221301449
|
11/11/2022
|
Amutha
|
2913004WL046884
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/273
(PALAMPUDUR)
|
2913004000NRG23111120221301450
|
11/11/2022
|
Mailambal
|
2913004WL046884
|
Mailambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/285
(PALAMPUDUR)
|
2913004000NRG23111120221301451
|
11/11/2022
|
Radhika
|
2913004WL046884
|
Radhika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/417
(PALAMPUDUR)
|
2913004000NRG23111120221301452
|
11/11/2022
|
Devi
|
2913004WL046884
|
Devi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|