|
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-13-004-013-013/109
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257292
|
05/11/2022
|
Nagammal
|
2913004WL045416
|
Nagammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-002/399
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257283
|
05/11/2022
|
Jothi
|
2913004WL045416
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/374
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257286
|
05/11/2022
|
Rojamani
|
2913004WL045416
|
Rojamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rojamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ORATHANADU
|
TN-13-004-013-013/104
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257291
|
05/11/2022
|
Dhanalakshmi
|
2913004WL045416
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-013/124
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257293
|
05/11/2022
|
Chinnammal
|
2913004WL045416
|
Chinnammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-013-013/126
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257294
|
05/11/2022
|
Vellaiyammal
|
2913004WL045416
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-013/133
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257295
|
05/11/2022
|
Poongkodi
|
2913004WL045416
|
Poongkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/143
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257296
|
05/11/2022
|
Pappa
|
2913004WL045416
|
Pappa
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/155
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257297
|
05/11/2022
|
Punitha
|
2913004WL045416
|
Punitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/157
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257298
|
05/11/2022
|
Banumathi
|
2913004WL045416
|
Banumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/161
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257299
|
05/11/2022
|
Susila
|
2913004WL045416
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-013/163
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257300
|
05/11/2022
|
Elavarasi
|
2913004WL045416
|
Elavarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-013/182
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257301
|
05/11/2022
|
Lalitha
|
2913004WL045416
|
Lalitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
IDFC BANK LIMITED(608117)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/186
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257302
|
05/11/2022
|
Gandhimathi
|
2913004WL045416
|
Gandhimathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/201
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257303
|
05/11/2022
|
Susila
|
2913004WL045416
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-013/228
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257304
|
05/11/2022
|
Jayam
|
2913004WL045416
|
Jayam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-013/368
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257305
|
05/11/2022
|
Manjula
|
2913004WL045416
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-013/426
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257306
|
05/11/2022
|
Priya
|
2913004WL045416
|
Priya
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-013-013/89
(KANNATHANKUDI EAST)
|
2913004000NRG23051120221257307
|
05/11/2022
|
Ganesan
|
2913004WL045416
|
Ganesan
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18005
|
18005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19005
|
19005
|
|
|
|
|
|
|
|