|
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-13-004-043-003/875
(PUDUR)
|
2913004000NRG23090520220112963
|
09/05/2022
|
Sudha
|
2913004WL004366
|
Sudha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/543
(PUDUR)
|
2913004000NRG23090520220112959
|
09/05/2022
|
Vadivukarasi
|
2913004WL004366
|
Vadivukarasi
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/563
(PUDUR)
|
2913004000NRG23090520220112961
|
09/05/2022
|
Rani
|
2913004WL004366
|
Rani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/184
(PUDUR)
|
2913004000NRG23090520220112968
|
09/05/2022
|
Kavitha
|
2913004WL004366
|
Kavitha
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/185
(PUDUR)
|
2913004000NRG23090520220112969
|
09/05/2022
|
Susila
|
2913004WL004366
|
Susila
|
00415
|
SBIN0000973
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/192
(PUDUR)
|
2913004000NRG23090520220112970
|
09/05/2022
|
Anjalai
|
2913004WL004366
|
Anjalai
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/200
(PUDUR)
|
2913004000NRG23090520220112971
|
09/05/2022
|
Vijaya
|
2913004WL004366
|
Vijaya
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/209
(PUDUR)
|
2913004000NRG23090520220112972
|
09/05/2022
|
Baskaran
|
2913004WL004366
|
Baskaran
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/210
(PUDUR)
|
2913004000NRG23090520220112973
|
09/05/2022
|
Mallika
|
2913004WL004366
|
Mallika
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/216
(PUDUR)
|
2913004000NRG23090520220112974
|
09/05/2022
|
Kamala
|
2913004WL004366
|
Kamala
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/217
(PUDUR)
|
2913004000NRG23090520220112975
|
09/05/2022
|
Amutha
|
2913004WL004366
|
Amutha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/219
(PUDUR)
|
2913004000NRG23090520220112976
|
09/05/2022
|
Rani
|
2913004WL004366
|
Rani
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/226
(PUDUR)
|
2913004000NRG23090520220112977
|
09/05/2022
|
Sagunthala
|
2913004WL004366
|
Sagunthala
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/228
(PUDUR)
|
2913004000NRG23090520220112978
|
09/05/2022
|
Tamilarasi
|
2913004WL004366
|
Tamilarasi
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23090520220112979
|
09/05/2022
|
Chandra
|
2913004WL004366
|
Chandra
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/237
(PUDUR)
|
2913004000NRG23090520220112980
|
09/05/2022
|
Murugayee
|
2913004WL004366
|
Murugayee
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/239
(PUDUR)
|
2913004000NRG23090520220112981
|
09/05/2022
|
Sivapakkiyam
|
2913004WL004366
|
Sivapakkiyam
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/546
(PUDUR)
|
2913004000NRG23090520220112982
|
09/05/2022
|
Jeya
|
2913004WL004366
|
Jeya
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-043-003/562
(PUDUR)
|
2913004000NRG23090520220112960
|
09/05/2022
|
Mylambal
|
2913004WL004366
|
Mylambal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mylambal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16525
|
16525
|
|
|
|
|
|
|
|