|
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-13-004-031-031/954
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395032
|
26/11/2022
|
Pazhaniyammal
|
2913004WL049979
|
Pazhaniyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/377
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395008
|
26/11/2022
|
Jeyam
|
2913004WL049979
|
Jeyam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/379
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395009
|
26/11/2022
|
Nalayeeni
|
2913004WL049979
|
Nalayeeni
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nalayeeni
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/399
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395010
|
26/11/2022
|
Revathi
|
2913004WL049979
|
Revathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/460
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395011
|
26/11/2022
|
Kalavathi
|
2913004WL049979
|
Kalavathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/638
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395012
|
26/11/2022
|
Banumathi
|
2913004WL049979
|
Banumathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/679
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395013
|
26/11/2022
|
Vasuki
|
2913004WL049979
|
Vasuki
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/696
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395014
|
26/11/2022
|
Malarkodi
|
2913004WL049979
|
Malarkodi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/704
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395015
|
26/11/2022
|
Latha
|
2913004WL049979
|
Latha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/72
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395016
|
26/11/2022
|
Pitchaiammal
|
2913004WL049979
|
Pitchaiammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/748
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395019
|
26/11/2022
|
Lakshmi
|
2913004WL049979
|
Lakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/820
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395020
|
26/11/2022
|
Vennila
|
2913004WL049979
|
Vennila
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/877
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395021
|
26/11/2022
|
Saroja
|
2913004WL049979
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/885
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395023
|
26/11/2022
|
Mallika
|
2913004WL049979
|
Mallika
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/900
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395024
|
26/11/2022
|
Saroja
|
2913004WL049979
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/914
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395028
|
26/11/2022
|
Thavasu
|
2913004WL049979
|
Thavasu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thavasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/921
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395029
|
26/11/2022
|
Savithri
|
2913004WL049979
|
Savithri
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/936
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395031
|
26/11/2022
|
Sarathambal
|
2913004WL049979
|
Sarathambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/957
(OKKANADU KEELAIYUR)
|
2913004000NRG23261120221395033
|
26/11/2022
|
Porutselvi
|
2913004WL049979
|
Porutselvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Porutselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|