|
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-13-004-047-047/129
(THALAYAMANGALAM)
|
2913004000NRG23050820220725547
|
05/08/2022
|
Krishnaveni
|
2913004WL025131
|
Krishnaveni
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/209
(THALAYAMANGALAM)
|
2913004000NRG23050820220725549
|
05/08/2022
|
Gnanambal
|
2913004WL025131
|
Gnanambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/211
(THALAYAMANGALAM)
|
2913004000NRG23050820220725550
|
05/08/2022
|
Malarkodi
|
2913004WL025131
|
Malarkodi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
ICICI BANK LTD(508534)
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/212
(THALAYAMANGALAM)
|
2913004000NRG23050820220725551
|
05/08/2022
|
Saroja
|
2913004WL025131
|
Saroja
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/213
(THALAYAMANGALAM)
|
2913004000NRG23050820220725552
|
05/08/2022
|
Anjammal
|
2913004WL025131
|
Anjammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
ICICI BANK LTD(508534)
|
|
6
|
ORATHANADU
|
TN-13-004-047-047/218
(THALAYAMANGALAM)
|
2913004000NRG23050820220725553
|
05/08/2022
|
Muthulakshmi
|
2913004WL025131
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/240
(THALAYAMANGALAM)
|
2913004000NRG23050820220725559
|
05/08/2022
|
Sivapakkiyam
|
2913004WL025131
|
Sivapakkiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/242
(THALAYAMANGALAM)
|
2913004000NRG23050820220725560
|
05/08/2022
|
Saroja
|
2913004WL025131
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/245
(THALAYAMANGALAM)
|
2913004000NRG23050820220725561
|
05/08/2022
|
Neela
|
2913004WL025131
|
Neela
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-047-047/249
(THALAYAMANGALAM)
|
2913004000NRG23050820220725562
|
05/08/2022
|
Vasanthakumari
|
2913004WL025131
|
Vasanthakumari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-047-047/293
(THALAYAMANGALAM)
|
2913004000NRG23050820220725563
|
05/08/2022
|
Amusavalli
|
2913004WL025131
|
Amusavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amusavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-047-047/310
(THALAYAMANGALAM)
|
2913004000NRG23050820220725564
|
05/08/2022
|
Vijayakumari
|
2913004WL025131
|
Vijayakumari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-047-047/319
(THALAYAMANGALAM)
|
2913004000NRG23050820220725565
|
05/08/2022
|
Vanaroja
|
2913004WL025131
|
Vanaroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-047-047/351
(THALAYAMANGALAM)
|
2913004000NRG23050820220725566
|
05/08/2022
|
Latha
|
2913004WL025131
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-047-047/72
(THALAYAMANGALAM)
|
2913004000NRG23050820220725568
|
05/08/2022
|
Devi
|
2913004WL025131
|
Devi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|