|
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-13-004-037-037/471
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149648
|
15/10/2022
|
Selvamani
|
2913004WL041420
|
Selvamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/460
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149640
|
15/10/2022
|
Selvarani
|
2913004WL041420
|
Selvarani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/230-A
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149621
|
15/10/2022
|
Kathaiyan
|
2913004WL041420
|
Kathaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kathaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/233
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149623
|
15/10/2022
|
Thangaponnu
|
2913004WL041420
|
Thangaponnu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/237
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149626
|
15/10/2022
|
Ayeeponnu
|
2913004WL041420
|
Ayeeponnu
|
00415
|
SBIN0000973
|
360
|
360
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/238
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149627
|
15/10/2022
|
Pitchaiammal
|
2913004WL041420
|
Pitchaiammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/267-B
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149628
|
15/10/2022
|
Rukumani
|
2913004WL041420
|
Rukumani
|
00415
|
SBIN0000973
|
180
|
180
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/269
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149629
|
15/10/2022
|
Nagammal
|
2913004WL041420
|
Nagammal
|
00415
|
SBIN0000973
|
180
|
180
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/270
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149630
|
15/10/2022
|
Chinnaponnu
|
2913004WL041420
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/271
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149631
|
15/10/2022
|
Kala
|
2913004WL041420
|
Kala
|
00415
|
SBIN0000973
|
180
|
180
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/272
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149632
|
15/10/2022
|
Mukkayee
|
2913004WL041420
|
Mukkayee
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/274
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149633
|
15/10/2022
|
Arumaikannu
|
2913004WL041420
|
Arumaikannu
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/275
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149634
|
15/10/2022
|
Pattammal
|
2913004WL041420
|
Pattammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/276
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149635
|
15/10/2022
|
Kalayani
|
2913004WL041420
|
Kalayani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/434-A
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149637
|
15/10/2022
|
Vallavi
|
2913004WL041420
|
Vallavi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vallavi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/457
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149638
|
15/10/2022
|
Umaiyapathi
|
2913004WL041420
|
Umaiyapathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umaiyapathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/459
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149639
|
15/10/2022
|
Sebashthiyammal
|
2913004WL041420
|
Sebashthiyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sebashthiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/462
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149642
|
15/10/2022
|
Jeyalakshmi
|
2913004WL041420
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/464
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149643
|
15/10/2022
|
Vijaya
|
2913004WL041420
|
Vijaya
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/465
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149644
|
15/10/2022
|
Nirmala
|
2913004WL041420
|
Nirmala
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-037-037/466
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149645
|
15/10/2022
|
Elavarasi
|
2913004WL041420
|
Elavarasi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-037-037/467
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149646
|
15/10/2022
|
Vimala
|
2913004WL041420
|
Vimala
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-037-037/473
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149649
|
15/10/2022
|
Senthilkumari
|
2913004WL041420
|
Senthilkumari
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthilkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-037-037/475
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149650
|
15/10/2022
|
Parameshwari
|
2913004WL041420
|
Parameshwari
|
00415
|
SBIN0000973
|
180
|
180
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-037-037/476
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149651
|
15/10/2022
|
Muthulakshmi
|
2913004WL041420
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-037-037/477
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149652
|
15/10/2022
|
Prema
|
2913004WL041420
|
Prema
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-037-037/480
(PARUTHIKOTTAI)
|
2913004000NRG23151020221149653
|
15/10/2022
|
Samiyammal
|
2913004WL041420
|
Samiyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|