|
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-13-004-037-004/347
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262866
|
05/11/2022
|
Kanmani
|
2913004WL045567
|
Kanmani
|
00078
|
CNRB0004684
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-002/346
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262863
|
05/11/2022
|
Mariyammal
|
2913004WL045567
|
Mariyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-037-004/349
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262867
|
05/11/2022
|
Annalakshmi
|
2913004WL045567
|
Annalakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-004/351
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262868
|
05/11/2022
|
Sujatha
|
2913004WL045567
|
Sujatha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-037-004/410
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262869
|
05/11/2022
|
Mariyammal
|
2913004WL045567
|
Mariyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-037-004/411
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262870
|
05/11/2022
|
Muthulakshmi
|
2913004WL045567
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/188
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262872
|
05/11/2022
|
Vadivel
|
2913004WL045567
|
Vadivel
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/198
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262875
|
05/11/2022
|
Sengammal
|
2913004WL045567
|
Sengammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/230-A
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262877
|
05/11/2022
|
Kathaiyan
|
2913004WL045567
|
Kathaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathaiyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/268
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262878
|
05/11/2022
|
Thangavel
|
2913004WL045567
|
Thangavel
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/305
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262879
|
05/11/2022
|
Karunanithi
|
2913004WL045567
|
Karunanithi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/348-B
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262880
|
05/11/2022
|
Elamathi
|
2913004WL045567
|
Elamathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elamathi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/408-A
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262882
|
05/11/2022
|
Saratham
|
2913004WL045567
|
Saratham
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/445
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262883
|
05/11/2022
|
Sumathi
|
2913004WL045567
|
Sumathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/190
(PARUTHIKOTTAI)
|
2913004000NRG23051120221262873
|
05/11/2022
|
Santhi
|
2913004WL045567
|
Santhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|