|
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-13-004-043-003/543
(PUDUR)
|
2913004000NRG23291020221232083
|
29/10/2022
|
Vadivukarasi
|
2913004WL044587
|
Vadivukarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/573
(PUDUR)
|
2913004000NRG23291020221232084
|
29/10/2022
|
Ayyeponnu
|
2913004WL044587
|
Ayyeponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyeponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/858
(PUDUR)
|
2913004000NRG23291020221232086
|
29/10/2022
|
Ayyappan
|
2913004WL044587
|
Ayyappan
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/199
(PUDUR)
|
2913004000NRG23291020221232089
|
29/10/2022
|
Cinnaponnu
|
2913004WL044587
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/217
(PUDUR)
|
2913004000NRG23291020221232090
|
29/10/2022
|
Amutha
|
2913004WL044587
|
Amutha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/219
(PUDUR)
|
2913004000NRG23291020221232092
|
29/10/2022
|
Rani
|
2913004WL044587
|
Rani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/220
(PUDUR)
|
2913004000NRG23291020221232093
|
29/10/2022
|
Poomathu
|
2913004WL044587
|
Poomathu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/224
(PUDUR)
|
2913004000NRG23291020221232094
|
29/10/2022
|
Susila
|
2913004WL044587
|
Susila
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/226
(PUDUR)
|
2913004000NRG23291020221232095
|
29/10/2022
|
Sagunthala
|
2913004WL044587
|
Sagunthala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/233
(PUDUR)
|
2913004000NRG23291020221232096
|
29/10/2022
|
Govindammal
|
2913004WL044587
|
Govindammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23291020221232097
|
29/10/2022
|
Chandra
|
2913004WL044587
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/237
(PUDUR)
|
2913004000NRG23291020221232098
|
29/10/2022
|
Murugayee
|
2913004WL044587
|
Murugayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|