|
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-13-004-035-001/190
(PALAMPUDUR)
|
2913004000NRG23071020221107796
|
07/10/2022
|
Jothi
|
2913004WL039699
|
Jothi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/141
(PALAMPUDUR)
|
2913004000NRG23071020221107806
|
07/10/2022
|
Nirmala
|
2913004WL039699
|
Nirmala
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/143
(PALAMPUDUR)
|
2913004000NRG23071020221107807
|
07/10/2022
|
Susila
|
2913004WL039699
|
Susila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/149
(PALAMPUDUR)
|
2913004000NRG23071020221107808
|
07/10/2022
|
Chellammal
|
2913004WL039699
|
Chellammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/175
(PALAMPUDUR)
|
2913004000NRG23071020221107809
|
07/10/2022
|
Muthammal
|
2913004WL039699
|
Muthammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/201
(PALAMPUDUR)
|
2913004000NRG23071020221107812
|
07/10/2022
|
Amarajothi
|
2913004WL039699
|
Amarajothi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/205
(PALAMPUDUR)
|
2913004000NRG23071020221107813
|
07/10/2022
|
Vijaya
|
2913004WL039699
|
Vijaya
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/235
(PALAMPUDUR)
|
2913004000NRG23071020221107814
|
07/10/2022
|
Kalayarasi
|
2913004WL039699
|
Kalayarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/241
(PALAMPUDUR)
|
2913004000NRG23071020221107815
|
07/10/2022
|
Jothi
|
2913004WL039699
|
Jothi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/261
(PALAMPUDUR)
|
2913004000NRG23071020221107816
|
07/10/2022
|
Amutha
|
2913004WL039699
|
Amutha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/319
(PALAMPUDUR)
|
2913004000NRG23071020221107819
|
07/10/2022
|
Alagaravalli
|
2913004WL039699
|
Alagaravalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagaravalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/323
(PALAMPUDUR)
|
2913004000NRG23071020221107820
|
07/10/2022
|
Poongulali
|
2913004WL039699
|
Poongulali
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongulali
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/417
(PALAMPUDUR)
|
2913004000NRG23071020221107821
|
07/10/2022
|
Devi
|
2913004WL039699
|
Devi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|