|
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-13-004-032-032/686
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644317
|
23/07/2022
|
Kavitha
|
2913004WL022092
|
Kavitha
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-002/689
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644302
|
23/07/2022
|
Selvam
|
2913004WL022092
|
Selvam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/371
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644308
|
23/07/2022
|
Lakshmi
|
2913004WL022092
|
Lakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/371
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644307
|
23/07/2022
|
Muthu
|
2913004WL022092
|
Muthu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/391
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644310
|
23/07/2022
|
Malarkodi
|
2913004WL022092
|
Malarkodi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/402
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644311
|
23/07/2022
|
Santhi
|
2913004WL022092
|
Santhi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/406
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644312
|
23/07/2022
|
Malarkoti
|
2913004WL022092
|
Malarkoti
|
00415
|
SBIN0009602
|
800
|
800
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/429
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644314
|
23/07/2022
|
Poothumali
|
2913004WL022092
|
Poothumali
|
00415
|
SBIN0009602
|
1000
|
1000
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/625
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644315
|
23/07/2022
|
Banumathi
|
2913004WL022092
|
Banumathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/626
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644316
|
23/07/2022
|
Sasikala
|
2913004WL022092
|
Sasikala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/713
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644318
|
23/07/2022
|
nagenderen
|
2913004WL022092
|
nagenderen
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
nagenderen
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/716-B
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644319
|
23/07/2022
|
Amirtham
|
2913004WL022092
|
Amirtham
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/718
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644320
|
23/07/2022
|
Kavitha
|
2913004WL022092
|
Kavitha
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/727
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644321
|
23/07/2022
|
Vetriselvi
|
2913004WL022092
|
Vetriselvi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12605
|
12605
|
|
|
|
|
|
|
|