|
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-13-004-020-020/167
(KAVARAPATTU)
|
2913004000NRG23201020221178471
|
20/10/2022
|
Katherkoti
|
2913004WL042468
|
Katherkoti
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Katherkoti
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-020-020/223
(KAVARAPATTU)
|
2913004000NRG23201020221178473
|
20/10/2022
|
Tamilselvi
|
2913004WL042468
|
Tamilselvi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-020-020/231
(KAVARAPATTU)
|
2913004000NRG23201020221178474
|
20/10/2022
|
Sarathambal
|
2913004WL042468
|
Sarathambal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-020-020/235
(KAVARAPATTU)
|
2913004000NRG23201020221178475
|
20/10/2022
|
Sudha
|
2913004WL042468
|
Sudha
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-020-020/236
(KAVARAPATTU)
|
2913004000NRG23201020221178476
|
20/10/2022
|
Mathavi
|
2913004WL042468
|
Mathavi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-020-020/240
(KAVARAPATTU)
|
2913004000NRG23201020221178477
|
20/10/2022
|
Saroja
|
2913004WL042468
|
Saroja
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-020-020/290
(KAVARAPATTU)
|
2913004000NRG23201020221178478
|
20/10/2022
|
Amaravathi
|
2913004WL042468
|
Amaravathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-020-020/3
(KAVARAPATTU)
|
2913004000NRG23201020221178479
|
20/10/2022
|
Santhi
|
2913004WL042468
|
Santhi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-020-020/356
(KAVARAPATTU)
|
2913004000NRG23201020221178480
|
20/10/2022
|
Dhavamani
|
2913004WL042468
|
Dhavamani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-020-020/53
(KAVARAPATTU)
|
2913004000NRG23201020221178482
|
20/10/2022
|
Radhika
|
2913004WL042468
|
Radhika
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-020-020/83
(KAVARAPATTU)
|
2913004000NRG23201020221178483
|
20/10/2022
|
Rani
|
2913004WL042468
|
Rani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|