|
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-13-004-013-003/437-B
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257539
|
05/11/2022
|
Pappathi
|
2913004WL045425
|
Pappathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-013-004/499
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257543
|
05/11/2022
|
Vennila
|
2913004WL045425
|
Vennila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-013/380-B
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257544
|
05/11/2022
|
Mariammal
|
2913004WL045425
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-013/393-B
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257545
|
05/11/2022
|
Thaiyal
|
2913004WL045425
|
Thaiyal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-013/397-B
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257546
|
05/11/2022
|
Vimala
|
2913004WL045425
|
Vimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-013/438-B
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257547
|
05/11/2022
|
Kasthuri
|
2913004WL045425
|
Kasthuri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-013-013/53
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257548
|
05/11/2022
|
Mariyammal
|
2913004WL045425
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/62
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257550
|
05/11/2022
|
Gomathi
|
2913004WL045425
|
Gomathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/63
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257551
|
05/11/2022
|
Mariyammal
|
2913004WL045425
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/68
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257552
|
05/11/2022
|
Anjalai
|
2913004WL045425
|
Anjalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/71
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257553
|
05/11/2022
|
Aarayee
|
2913004WL045425
|
Aarayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-013/73
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257554
|
05/11/2022
|
Mariammal
|
2913004WL045425
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-013-013/75
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257555
|
05/11/2022
|
Megamvalli
|
2913004WL045425
|
Megamvalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megamvalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/76
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257556
|
05/11/2022
|
Savithiri
|
2913004WL045425
|
Savithiri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/80
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257557
|
05/11/2022
|
Amsavalli
|
2913004WL045425
|
Amsavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|