|
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-13-004-013-003/395
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064201
|
30/09/2022
|
Mallika
|
2913004WL038100
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/437-B
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064202
|
30/09/2022
|
Pappathi
|
2913004WL038100
|
Pappathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/439
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064203
|
30/09/2022
|
Madhiazhagi
|
2913004WL038100
|
Madhiazhagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhiazhagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/440
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064204
|
30/09/2022
|
Revathi
|
2913004WL038100
|
Revathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/606
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064205
|
30/09/2022
|
Krishtigunasili
|
2913004WL038100
|
Krishtigunasili
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishtigunasili
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-004/483
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064211
|
30/09/2022
|
Muthulakshmi
|
2913004WL038100
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-004/499
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064212
|
30/09/2022
|
Vennila
|
2913004WL038100
|
Vennila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/382-B
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064213
|
30/09/2022
|
Anjammal
|
2913004WL038100
|
Anjammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/397-B
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064214
|
30/09/2022
|
Vimala
|
2913004WL038100
|
Vimala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/446-B
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064215
|
30/09/2022
|
Kumudhavalli
|
2913004WL038100
|
Kumudhavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumudhavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/447-B
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064216
|
30/09/2022
|
Vanitha
|
2913004WL038100
|
Vanitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-013/53
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064217
|
30/09/2022
|
Mariyammal
|
2913004WL038100
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-013/55
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064219
|
30/09/2022
|
Punithavalli
|
2913004WL038100
|
Punithavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/56
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064220
|
30/09/2022
|
Tamilarasi
|
2913004WL038100
|
Tamilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/59
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064221
|
30/09/2022
|
Rajeshwari
|
2913004WL038100
|
Rajeshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-013/62
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064222
|
30/09/2022
|
Gomathi
|
2913004WL038100
|
Gomathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-013/63
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064223
|
30/09/2022
|
Mariyammal
|
2913004WL038100
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-013-013/66
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064225
|
30/09/2022
|
Anjammal
|
2913004WL038100
|
Anjammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-013-013/68
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064226
|
30/09/2022
|
Anjalai
|
2913004WL038100
|
Anjalai
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-013-013/70
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064227
|
30/09/2022
|
Saroja
|
2913004WL038100
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-013/71
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064228
|
30/09/2022
|
Aarayee
|
2913004WL038100
|
Aarayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-013/72
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064229
|
30/09/2022
|
Sivagolunthu
|
2913004WL038100
|
Sivagolunthu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagolunthu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-013-013/73
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064230
|
30/09/2022
|
Mariammal
|
2913004WL038100
|
Mariammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-013-013/75
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064232
|
30/09/2022
|
Megamvalli
|
2913004WL038100
|
Megamvalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Megamvalli
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/76
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064233
|
30/09/2022
|
Savithiri
|
2913004WL038100
|
Savithiri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/80
(KANNATHANKUDI EAST)
|
2913004000NRG23300920221064234
|
30/09/2022
|
Amsavalli
|
2913004WL038100
|
Amsavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|