|
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-13-004-014-014/157
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573116
|
15/07/2022
|
Mangaiyarkarasi
|
2913004WL019430
|
Mangaiyarkarasi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/188
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573118
|
15/07/2022
|
Kavitha
|
2913004WL019430
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/196
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573119
|
15/07/2022
|
Arokiyamarai
|
2913004WL019430
|
Arokiyamarai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arokiyamarai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-014-014/202
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573120
|
15/07/2022
|
Maliyappan
|
2913004WL019430
|
Maliyappan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maliyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/292
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573121
|
15/07/2022
|
Lalitha
|
2913004WL019430
|
Lalitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/534
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573122
|
15/07/2022
|
Kanakam
|
2913004WL019430
|
Kanakam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanakam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/570
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573123
|
15/07/2022
|
Visalachi
|
2913004WL019430
|
Visalachi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/572
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573124
|
15/07/2022
|
Kalavathi
|
2913004WL019430
|
Kalavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-014-014/583
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573125
|
15/07/2022
|
kavitha
|
2913004WL019430
|
kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-014-014/6
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573126
|
15/07/2022
|
Jayalakshmi
|
2913004WL019430
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-014-014/607
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573127
|
15/07/2022
|
Arumugam
|
2913004WL019430
|
Arumugam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-014-014/619
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573128
|
15/07/2022
|
sivagamy
|
2913004WL019430
|
sivagamy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
sivagamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-014-014/660
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573129
|
15/07/2022
|
Navaneetham
|
2913004WL019430
|
Navaneetham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-014-014/661
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573130
|
15/07/2022
|
Anjaammal
|
2913004WL019430
|
Anjaammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjaammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-014-014/674
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573132
|
15/07/2022
|
Mariammal
|
2913004WL019430
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-014-014/675
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573133
|
15/07/2022
|
Tamilarsi
|
2913004WL019430
|
Tamilarsi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-014-014/699-B
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573135
|
15/07/2022
|
Davasumani
|
2913004WL019430
|
Davasumani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Davasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-014-014/707-B
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573136
|
15/07/2022
|
valarmathi
|
2913004WL019430
|
valarmathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-014-014/728-B
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573137
|
15/07/2022
|
Susila
|
2913004WL019430
|
Susila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-014-014/790
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573138
|
15/07/2022
|
Gunasundari
|
2913004WL019430
|
Gunasundari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-014-014/844
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573139
|
15/07/2022
|
saroja
|
2913004WL019430
|
saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-014-014/860
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573140
|
15/07/2022
|
Malarkodi
|
2913004WL019430
|
Malarkodi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-014-014/9-A
(KANNATHANKUDI WEST)
|
2913004000NRG23150720220573141
|
15/07/2022
|
Thilagavathi
|
2913004WL019430
|
Thilagavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26686
|
26686
|
|
|
|
|
|
|
|