|
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)
|
2913004000NRG23090520220114500
|
09/05/2022
|
Kavitha
|
2913004WL004410
|
Kavitha
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-002/602
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114484
|
09/05/2022
|
Renuga
|
2913004WL004410
|
Renuga
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-002/729
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114485
|
09/05/2022
|
Vedhavalli
|
2913004WL004410
|
Vedhavalli
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-002/858
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114486
|
09/05/2022
|
Rajalakshmi
|
2913004WL004410
|
Rajalakshmi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-002/863
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114487
|
09/05/2022
|
Rani
|
2913004WL004410
|
Rani
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-002/880
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114488
|
09/05/2022
|
Vinotha
|
2913004WL004410
|
Vinotha
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinotha
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/365
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114490
|
09/05/2022
|
Ramaiyan
|
2913004WL004410
|
Ramaiyan
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/374
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114492
|
09/05/2022
|
Sumathra
|
2913004WL004410
|
Sumathra
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/377
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114493
|
09/05/2022
|
Lakshmi
|
2913004WL004410
|
Lakshmi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/408
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114494
|
09/05/2022
|
Selvi
|
2913004WL004410
|
Selvi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/414
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114495
|
09/05/2022
|
Savatheri
|
2913004WL004410
|
Savatheri
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savatheri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/427
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114496
|
09/05/2022
|
Kannaki
|
2913004WL004410
|
Kannaki
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/428
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114497
|
09/05/2022
|
Indhrani
|
2913004WL004410
|
Indhrani
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhrani
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/431
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114498
|
09/05/2022
|
Meena
|
2913004WL004410
|
Meena
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/683-B
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114499
|
09/05/2022
|
Kasthoori
|
2913004WL004410
|
Kasthoori
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/717
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114501
|
09/05/2022
|
Sarathambal
|
2913004WL004410
|
Sarathambal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/727
(OKKANADU MELAIYUR)
|
2913004000NRG23090520220114502
|
09/05/2022
|
Vetriselvi
|
2913004WL004410
|
Vetriselvi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10243
|
10243
|
|
|
|
|
|
|
|