|
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-13-004-031-031/1093
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474922
|
10/12/2022
|
Srivithya
|
2913004WL052456
|
Srivithya
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Srivithya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/1122
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474923
|
10/12/2022
|
Kanimozhi
|
2913004WL052456
|
Kanimozhi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/160
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474925
|
10/12/2022
|
Mahalakshmi
|
2913004WL052456
|
Mahalakshmi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/384
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474926
|
10/12/2022
|
Valarmathi
|
2913004WL052456
|
Valarmathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/388
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474927
|
10/12/2022
|
Banumathi
|
2913004WL052456
|
Banumathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/407
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474928
|
10/12/2022
|
Ahirasu
|
2913004WL052456
|
Ahirasu
|
00415
|
SBIN0009602
|
1638
|
1638
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/411
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474930
|
10/12/2022
|
Anbumani
|
2913004WL052456
|
Anbumani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/449-A
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474931
|
10/12/2022
|
Sangeetha
|
2913004WL052456
|
Sangeetha
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/465
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474932
|
10/12/2022
|
Tamilselvi
|
2913004WL052456
|
Tamilselvi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/469
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474933
|
10/12/2022
|
Rani
|
2913004WL052456
|
Rani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/567
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474935
|
10/12/2022
|
Deepa
|
2913004WL052456
|
Deepa
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/640
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474939
|
10/12/2022
|
Latha
|
2913004WL052456
|
Latha
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/909
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474940
|
10/12/2022
|
Umavathi
|
2913004WL052456
|
Umavathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/944
(OKKANADU KEELAIYUR)
|
2913004000NRG23101220221474943
|
10/12/2022
|
Sagayamary
|
2913004WL052456
|
Sagayamary
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|