|
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-13-004-037-037/118
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350792
|
19/11/2022
|
Maragatham
|
2913004WL048524
|
Maragatham
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/133
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350795
|
19/11/2022
|
Rajeshwari
|
2913004WL048524
|
Rajeshwari
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/143
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350798
|
19/11/2022
|
Sivapakiyam
|
2913004WL048524
|
Sivapakiyam
|
00415
|
SBIN0000973
|
600
|
600
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/147
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350799
|
19/11/2022
|
Selvarasu
|
2913004WL048524
|
Selvarasu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/149
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350800
|
19/11/2022
|
Kaliyarasi
|
2913004WL048524
|
Kaliyarasi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/150
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350801
|
19/11/2022
|
Vellaiyammal
|
2913004WL048524
|
Vellaiyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/169
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350803
|
19/11/2022
|
Sundarambal
|
2913004WL048524
|
Sundarambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/239
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350804
|
19/11/2022
|
Govindharasu
|
2913004WL048524
|
Govindharasu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/241
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350805
|
19/11/2022
|
Santhi
|
2913004WL048524
|
Santhi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/242
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350806
|
19/11/2022
|
Kanagavalli
|
2913004WL048524
|
Kanagavalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/246
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350807
|
19/11/2022
|
Vairam
|
2913004WL048524
|
Vairam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/252
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350808
|
19/11/2022
|
Eniyavan
|
2913004WL048524
|
Eniyavan
|
00415
|
SBIN0000973
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/322
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350810
|
19/11/2022
|
Geetha
|
2913004WL048524
|
Geetha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/448
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350811
|
19/11/2022
|
Hemalatha
|
2913004WL048524
|
Hemalatha
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/451
(PARUTHIKOTTAI)
|
2913004000NRG23191120221350813
|
19/11/2022
|
Pownambal
|
2913004WL048524
|
Pownambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pownambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|