|
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-13-004-048-048/318
(THEKKUR)
|
2913004000NRG23220720220629343
|
22/07/2022
|
Yasotha
|
2913004WL021615
|
Yasotha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-048-048/354
(THEKKUR)
|
2913004000NRG23220720220629344
|
22/07/2022
|
Vennila
|
2913004WL021615
|
Vennila
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/355
(THEKKUR)
|
2913004000NRG23220720220629345
|
22/07/2022
|
Parameshwari
|
2913004WL021615
|
Parameshwari
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/363
(THEKKUR)
|
2913004000NRG23220720220629346
|
22/07/2022
|
Anitha
|
2913004WL021615
|
Anitha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/366
(THEKKUR)
|
2913004000NRG23220720220629349
|
22/07/2022
|
Manimegalai
|
2913004WL021615
|
Manimegalai
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/367
(THEKKUR)
|
2913004000NRG23220720220629350
|
22/07/2022
|
Dhanalakshmi
|
2913004WL021615
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/370
(THEKKUR)
|
2913004000NRG23220720220629352
|
22/07/2022
|
Jayakodi
|
2913004WL021615
|
Jayakodi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/402
(THEKKUR)
|
2913004000NRG23220720220629355
|
22/07/2022
|
Kanakavalli
|
2913004WL021615
|
Kanakavalli
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/409
(THEKKUR)
|
2913004000NRG23220720220629356
|
22/07/2022
|
Paruvatham
|
2913004WL021615
|
Paruvatham
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-048-048/446
(THEKKUR)
|
2913004000NRG23220720220629358
|
22/07/2022
|
Mariammal
|
2913004WL021615
|
Mariammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-048-048/451
(THEKKUR)
|
2913004000NRG23220720220629359
|
22/07/2022
|
Ganambal
|
2913004WL021615
|
Ganambal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-048-048/455
(THEKKUR)
|
2913004000NRG23220720220629361
|
22/07/2022
|
Maheshwari
|
2913004WL021615
|
Maheshwari
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-048-048/468
(THEKKUR)
|
2913004000NRG23220720220629363
|
22/07/2022
|
Indhirani
|
2913004WL021615
|
Indhirani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-048-048/468
(THEKKUR)
|
2913004000NRG23220720220629362
|
22/07/2022
|
Ramaiyan
|
2913004WL021615
|
Ramaiyan
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-048-048/511-B
(THEKKUR)
|
2913004000NRG23220720220629366
|
22/07/2022
|
Velusami
|
2913004WL021615
|
Velusami
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velusami
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-048-048/513
(THEKKUR)
|
2913004000NRG23220720220629368
|
22/07/2022
|
Indurani
|
2913004WL021615
|
Indurani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indurani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-048-048/513
(THEKKUR)
|
2913004000NRG23220720220629367
|
22/07/2022
|
Santhirasu
|
2913004WL021615
|
Santhirasu
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhirasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-048-048/568
(THEKKUR)
|
2913004000NRG23220720220629369
|
22/07/2022
|
Deebika
|
2913004WL021615
|
Deebika
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deebika
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-048-048/578
(THEKKUR)
|
2913004000NRG23220720220629370
|
22/07/2022
|
Punithavalli
|
2913004WL021615
|
Punithavalli
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-048-048/823
(THEKKUR)
|
2913004000NRG23220720220629376
|
22/07/2022
|
Vinola
|
2913004WL021615
|
Vinola
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vinola
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-048-048/831
(THEKKUR)
|
2913004000NRG23220720220629378
|
22/07/2022
|
Poongodi
|
2913004WL021615
|
Poongodi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-048-048/867
(THEKKUR)
|
2913004000NRG23220720220629379
|
22/07/2022
|
Manimegalai
|
2913004WL021615
|
Manimegalai
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22926
|
22926
|
|
|
|
|
|
|
|