|
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-13-004-014-014/1121
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871408
|
16/02/2023
|
Nathiya
|
2913004WL063782
|
Nathiya
|
00078
|
CNRB0004684
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/404
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871415
|
16/02/2023
|
Chithabaram
|
2913004WL063782
|
Chithabaram
|
00078
|
CNRB0004684
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithabaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-014-001/917
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871406
|
16/02/2023
|
Jayakumar
|
2913004WL063782
|
Jayakumar
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-014-002/758
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871407
|
16/02/2023
|
Vanitha
|
2913004WL063782
|
Vanitha
|
00415
|
SBIN0000973
|
708
|
708
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/247
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871409
|
16/02/2023
|
Mangaiyarkarasi
|
2913004WL063782
|
Mangaiyarkarasi
|
00415
|
SBIN0000973
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/259
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871410
|
16/02/2023
|
Kavitha
|
2913004WL063782
|
Kavitha
|
00415
|
SBIN0000973
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/270
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871411
|
16/02/2023
|
Sarasu
|
2913004WL063782
|
Sarasu
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/277
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871412
|
16/02/2023
|
Vimala
|
2913004WL063782
|
Vimala
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-014-014/388
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871413
|
16/02/2023
|
Neelavathi
|
2913004WL063782
|
Neelavathi
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-014-014/393
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871414
|
16/02/2023
|
Dhanlakshmi
|
2913004WL063782
|
Dhanlakshmi
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-014-014/406
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871416
|
16/02/2023
|
padmavathi
|
2913004WL063782
|
padmavathi
|
00415
|
SBIN0000973
|
944
|
944
|
Processed
|
23/02/2023
|
|
014717453
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-014-014/457
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871417
|
16/02/2023
|
Pechiyammal
|
2913004WL063782
|
Pechiyammal
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-014-014/464
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871418
|
16/02/2023
|
Vellaiyammal
|
2913004WL063782
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-014-014/468
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871419
|
16/02/2023
|
Saroja
|
2913004WL063782
|
Saroja
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-014-014/478
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871420
|
16/02/2023
|
Chinnaponnu
|
2913004WL063782
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-014-014/497
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871421
|
16/02/2023
|
Kaliyammal
|
2913004WL063782
|
Kaliyammal
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-014-014/51
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871422
|
16/02/2023
|
Amuthavalli
|
2913004WL063782
|
Amuthavalli
|
00415
|
SBIN0000973
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-014-014/556
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871423
|
16/02/2023
|
Vellaiyammal
|
2913004WL063782
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-014-014/559
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871424
|
16/02/2023
|
Dhanalskhmi
|
2913004WL063782
|
Dhanalskhmi
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalskhmi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-014-014/652
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871425
|
16/02/2023
|
Ranjitham
|
2913004WL063782
|
Ranjitham
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-014-014/653
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871426
|
16/02/2023
|
Senbagavalli
|
2913004WL063782
|
Senbagavalli
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-014-014/657
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871427
|
16/02/2023
|
viji
|
2913004WL063782
|
viji
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
24/02/2023
|
|
014717453
|
|
viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-014-014/720
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871428
|
16/02/2023
|
Vellaiyammal
|
2913004WL063782
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-014-014/724
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871429
|
16/02/2023
|
Jaya
|
2913004WL063782
|
Jaya
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-014-014/776
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871430
|
16/02/2023
|
Annamyil
|
2913004WL063782
|
Annamyil
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annamyil
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-014-014/836
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871431
|
16/02/2023
|
Jayanthi
|
2913004WL063782
|
Jayanthi
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-014-014/880
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871432
|
16/02/2023
|
kasuthuri
|
2913004WL063782
|
kasuthuri
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
kasuthuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-014-014/883
(KANNATHANKUDI WEST)
|
2913004000NRG23160220231871433
|
16/02/2023
|
vanitha
|
2913004WL063782
|
vanitha
|
00415
|
SBIN0000973
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34962
|
34962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37558
|
37558
|
|
|
|
|
|
|
|