|
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-13-004-014-014/404
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667722
|
29/07/2022
|
Chithabaram
|
2913004WL022995
|
Chithabaram
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithabaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/919
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667734
|
29/07/2022
|
Thenkani
|
2913004WL022995
|
Thenkani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenkani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/953
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667735
|
29/07/2022
|
Malika
|
2913004WL022995
|
Malika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-014-002/703
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667704
|
29/07/2022
|
Suryakandhi
|
2913004WL022995
|
Suryakandhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suryakandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/253
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667712
|
29/07/2022
|
Gosaly
|
2913004WL022995
|
Gosaly
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gosaly
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/281
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667713
|
29/07/2022
|
Indhra
|
2913004WL022995
|
Indhra
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/286
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667714
|
29/07/2022
|
Anajammal
|
2913004WL022995
|
Anajammal
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/354
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667715
|
29/07/2022
|
Rengammal
|
2913004WL022995
|
Rengammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-014-014/366
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667716
|
29/07/2022
|
Amusu
|
2913004WL022995
|
Amusu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amusu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ORATHANADU
|
TN-13-004-014-014/368
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667717
|
29/07/2022
|
Padma
|
2913004WL022995
|
Padma
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-014-014/371
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667718
|
29/07/2022
|
Kamala
|
2913004WL022995
|
Kamala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-014-014/372
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667719
|
29/07/2022
|
Ramu
|
2913004WL022995
|
Ramu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-014-014/385
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667720
|
29/07/2022
|
Savithiri
|
2913004WL022995
|
Savithiri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-014-014/399
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667721
|
29/07/2022
|
Rukmany
|
2913004WL022995
|
Rukmany
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmany
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-014-014/442
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667723
|
29/07/2022
|
Savitheri
|
2913004WL022995
|
Savitheri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savitheri
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-014-014/519
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667724
|
29/07/2022
|
Elamathi
|
2913004WL022995
|
Elamathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-014-014/521
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667725
|
29/07/2022
|
Malika
|
2913004WL022995
|
Malika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-014-014/523
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667726
|
29/07/2022
|
Kasuthuri
|
2913004WL022995
|
Kasuthuri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasuthuri
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-014-014/68
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667728
|
29/07/2022
|
sarathambal
|
2913004WL022995
|
sarathambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarathambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-014-014/764
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667729
|
29/07/2022
|
Vanitha
|
2913004WL022995
|
Vanitha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-014-014/817-B
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667730
|
29/07/2022
|
Latha
|
2913004WL022995
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-014-014/879
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667731
|
29/07/2022
|
Rasathi
|
2913004WL022995
|
Rasathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-014-014/880
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667732
|
29/07/2022
|
kasuthuri
|
2913004WL022995
|
kasuthuri
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
kasuthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-014-014/899
(KANNATHANKUDI WEST)
|
2913004000NRG23290720220667733
|
29/07/2022
|
Indra
|
2913004WL022995
|
Indra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|