|
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-13-004-013-001/481
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561920
|
24/12/2022
|
Manimgegalai
|
2913004WL054904
|
Manimgegalai
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimgegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/402
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561921
|
24/12/2022
|
Neela
|
2913004WL054904
|
Neela
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/626
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561922
|
24/12/2022
|
Poornam
|
2913004WL054904
|
Poornam
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poornam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-013-013/16
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561924
|
24/12/2022
|
Sutha
|
2913004WL054904
|
Sutha
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-013/17
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561925
|
24/12/2022
|
Malaiathal
|
2913004WL054904
|
Malaiathal
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malaiathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-013/22
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561926
|
24/12/2022
|
Jothi
|
2913004WL054904
|
Jothi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-013/28
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561927
|
24/12/2022
|
Parameswari
|
2913004WL054904
|
Parameswari
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/364
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561928
|
24/12/2022
|
Selampaiye
|
2913004WL054904
|
Selampaiye
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selampaiye
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/37
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561929
|
24/12/2022
|
Mugayee
|
2913004WL054904
|
Mugayee
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mugayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/39
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561930
|
24/12/2022
|
Muthulakshmi
|
2913004WL054904
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/443-B
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561931
|
24/12/2022
|
Mariammal
|
2913004WL054904
|
Mariammal
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-013/444-B
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561932
|
24/12/2022
|
Revathi
|
2913004WL054904
|
Revathi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-013-013/52
(KANNATHANKUDI EAST)
|
2913004000NRG23241220221561933
|
24/12/2022
|
Dhanavalli
|
2913004WL054904
|
Dhanavalli
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|