|
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-13-004-055-055/475
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024863
|
23/09/2022
|
Kala
|
2913004WL036668
|
Kala
|
00176
|
IDIB000M191
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-055-002/113
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024843
|
23/09/2022
|
Thiravidamani
|
2913004WL036668
|
Thiravidamani
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-055-002/197
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024844
|
23/09/2022
|
Ranjanidevi
|
2913004WL036668
|
Ranjanidevi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjanidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-055-055/169
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024845
|
23/09/2022
|
Manjula
|
2913004WL036668
|
Manjula
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-055-055/176
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024846
|
23/09/2022
|
Palanivel
|
2913004WL036668
|
Palanivel
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-055-055/182
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024847
|
23/09/2022
|
Chandhiragandhi
|
2913004WL036668
|
Chandhiragandhi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-055-055/183
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024848
|
23/09/2022
|
Rajakumari
|
2913004WL036668
|
Rajakumari
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-055-055/184
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024849
|
23/09/2022
|
Sivapakiyam
|
2913004WL036668
|
Sivapakiyam
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivapakiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-055-055/185
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024850
|
23/09/2022
|
Susila
|
2913004WL036668
|
Susila
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-055-055/187
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024851
|
23/09/2022
|
Sornam
|
2913004WL036668
|
Sornam
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-055-055/188
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024852
|
23/09/2022
|
Mahalakshmi
|
2913004WL036668
|
Mahalakshmi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-055-055/190
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024853
|
23/09/2022
|
Selvi
|
2913004WL036668
|
Selvi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-055-055/206
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024854
|
23/09/2022
|
Janagi
|
2913004WL036668
|
Janagi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-055-055/229
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024855
|
23/09/2022
|
Jeyamani
|
2913004WL036668
|
Jeyamani
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-055-055/243
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024857
|
23/09/2022
|
Sarasu
|
2913004WL036668
|
Sarasu
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-055-055/438-A
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024860
|
23/09/2022
|
Sumathi
|
2913004WL036668
|
Sumathi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-055-055/453-A
(VADAKKUR SOUTH)
|
2913004000NRG23230920221024861
|
23/09/2022
|
Elavarasi
|
2913004WL036668
|
Elavarasi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|