|
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-13-004-037-037/109
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395965
|
26/11/2022
|
Dhanalakshmi
|
2913004WL050006
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/118
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395968
|
26/11/2022
|
Maragatham
|
2913004WL050006
|
Maragatham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/123
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395969
|
26/11/2022
|
Selvi
|
2913004WL050006
|
Selvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/124
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395970
|
26/11/2022
|
Meenambal
|
2913004WL050006
|
Meenambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/133
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395973
|
26/11/2022
|
Rajeshwari
|
2913004WL050006
|
Rajeshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/140
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395975
|
26/11/2022
|
Mangalam
|
2913004WL050006
|
Mangalam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/143
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395977
|
26/11/2022
|
Sivapakiyam
|
2913004WL050006
|
Sivapakiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/147
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395978
|
26/11/2022
|
Selvarasu
|
2913004WL050006
|
Selvarasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/149
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395980
|
26/11/2022
|
Kaliyarasi
|
2913004WL050006
|
Kaliyarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/150
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395981
|
26/11/2022
|
Vellaiyammal
|
2913004WL050006
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/169
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395983
|
26/11/2022
|
Sundarambal
|
2913004WL050006
|
Sundarambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/239
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395984
|
26/11/2022
|
Govindharasu
|
2913004WL050006
|
Govindharasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/241
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395986
|
26/11/2022
|
Santhi
|
2913004WL050006
|
Santhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/242
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395987
|
26/11/2022
|
Kanagavalli
|
2913004WL050006
|
Kanagavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/246
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395988
|
26/11/2022
|
Vairam
|
2913004WL050006
|
Vairam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/250
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395989
|
26/11/2022
|
Pushpam
|
2913004WL050006
|
Pushpam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/252
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395990
|
26/11/2022
|
Eniyavan
|
2913004WL050006
|
Eniyavan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/322
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395992
|
26/11/2022
|
Geetha
|
2913004WL050006
|
Geetha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/448
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395994
|
26/11/2022
|
Hemalatha
|
2913004WL050006
|
Hemalatha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/451
(PARUTHIKOTTAI)
|
2913004000NRG23261120221395996
|
26/11/2022
|
Pownambal
|
2913004WL050006
|
Pownambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pownambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|