|
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-13-004-047-047/129
(THALAYAMANGALAM)
|
2913004000NRG23220720220636867
|
22/07/2022
|
Krishnaveni
|
2913004WL021842
|
Krishnaveni
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/209
(THALAYAMANGALAM)
|
2913004000NRG23220720220636868
|
22/07/2022
|
Gnanambal
|
2913004WL021842
|
Gnanambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/213
(THALAYAMANGALAM)
|
2913004000NRG23220720220636869
|
22/07/2022
|
Anjammal
|
2913004WL021842
|
Anjammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
ICICI BANK LTD(508534)
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/218
(THALAYAMANGALAM)
|
2913004000NRG23220720220636870
|
22/07/2022
|
Muthulakshmi
|
2913004WL021842
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/240
(THALAYAMANGALAM)
|
2913004000NRG23220720220636875
|
22/07/2022
|
Sivapakkiyam
|
2913004WL021842
|
Sivapakkiyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-047-047/242
(THALAYAMANGALAM)
|
2913004000NRG23220720220636876
|
22/07/2022
|
Saroja
|
2913004WL021842
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/245
(THALAYAMANGALAM)
|
2913004000NRG23220720220636877
|
22/07/2022
|
Neela
|
2913004WL021842
|
Neela
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/293
(THALAYAMANGALAM)
|
2913004000NRG23220720220636878
|
22/07/2022
|
Amusavalli
|
2913004WL021842
|
Amusavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amusavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/310
(THALAYAMANGALAM)
|
2913004000NRG23220720220636879
|
22/07/2022
|
Vijayakumari
|
2913004WL021842
|
Vijayakumari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-047-047/319
(THALAYAMANGALAM)
|
2913004000NRG23220720220636880
|
22/07/2022
|
Vanaroja
|
2913004WL021842
|
Vanaroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-047-047/351
(THALAYAMANGALAM)
|
2913004000NRG23220720220636881
|
22/07/2022
|
Latha
|
2913004WL021842
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|