|
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-13-004-037-037/471
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318322
|
12/11/2022
|
Selvamani
|
2913004WL047360
|
Selvamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-004/410
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318302
|
12/11/2022
|
Mariyammal
|
2913004WL047360
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-037-004/411
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318303
|
12/11/2022
|
Muthulakshmi
|
2913004WL047360
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/230-A
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318306
|
12/11/2022
|
Kathaiyan
|
2913004WL047360
|
Kathaiyan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathaiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/233
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318308
|
12/11/2022
|
Thangaponnu
|
2913004WL047360
|
Thangaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/237
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318311
|
12/11/2022
|
Ayeeponnu
|
2913004WL047360
|
Ayeeponnu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/238
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318312
|
12/11/2022
|
Pitchaiammal
|
2913004WL047360
|
Pitchaiammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/268
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318313
|
12/11/2022
|
Thangavel
|
2913004WL047360
|
Thangavel
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/270
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318314
|
12/11/2022
|
Chinnaponnu
|
2913004WL047360
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/272
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318315
|
12/11/2022
|
Mukkayee
|
2913004WL047360
|
Mukkayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/276
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318316
|
12/11/2022
|
Kalayani
|
2913004WL047360
|
Kalayani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/277
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318317
|
12/11/2022
|
Papathi
|
2913004WL047360
|
Papathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/457
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318318
|
12/11/2022
|
Umaiyapathi
|
2913004WL047360
|
Umaiyapathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyapathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/459
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318320
|
12/11/2022
|
Sebashthiyammal
|
2913004WL047360
|
Sebashthiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sebashthiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/465
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318321
|
12/11/2022
|
Nirmala
|
2913004WL047360
|
Nirmala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/475
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318323
|
12/11/2022
|
Parameshwari
|
2913004WL047360
|
Parameshwari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/476
(PARUTHIKOTTAI)
|
2913004000NRG23121120221318324
|
12/11/2022
|
Muthulakshmi
|
2913004WL047360
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|