|
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-13-004-009-009/276
(CHOLAPURAM)
|
2913004000NRG23170920221001531
|
17/09/2022
|
Anjammal
|
2913004WL035663
|
Anjammal
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/102
(CHOLAPURAM)
|
2913004000NRG23170920221001523
|
17/09/2022
|
Kannaki
|
2913004WL035663
|
Kannaki
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/137
(CHOLAPURAM)
|
2913004000NRG23170920221001526
|
17/09/2022
|
Valarmathi
|
2913004WL035663
|
Valarmathi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/157
(CHOLAPURAM)
|
2913004000NRG23170920221001527
|
17/09/2022
|
Elambal
|
2913004WL035663
|
Elambal
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elambal
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/159
(CHOLAPURAM)
|
2913004000NRG23170920221001528
|
17/09/2022
|
Malika
|
2913004WL035663
|
Malika
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/160
(CHOLAPURAM)
|
2913004000NRG23170920221001529
|
17/09/2022
|
Rajathi
|
2913004WL035663
|
Rajathi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/259
(CHOLAPURAM)
|
2913004000NRG23170920221001530
|
17/09/2022
|
Rani
|
2913004WL035663
|
Rani
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/344
(CHOLAPURAM)
|
2913004000NRG23170920221001532
|
17/09/2022
|
Manjula
|
2913004WL035663
|
Manjula
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/374
(CHOLAPURAM)
|
2913004000NRG23170920221001533
|
17/09/2022
|
Jeyalakshmi
|
2913004WL035663
|
Jeyalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/387
(CHOLAPURAM)
|
2913004000NRG23170920221001534
|
17/09/2022
|
Padhmavathi
|
2913004WL035663
|
Padhmavathi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/389
(CHOLAPURAM)
|
2913004000NRG23170920221001535
|
17/09/2022
|
Renuka
|
2913004WL035663
|
Renuka
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/450
(CHOLAPURAM)
|
2913004000NRG23170920221001536
|
17/09/2022
|
Selvarani
|
2913004WL035663
|
Selvarani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-009-009/455
(CHOLAPURAM)
|
2913004000NRG23170920221001537
|
17/09/2022
|
Thennarasi
|
2913004WL035663
|
Thennarasi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thennarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-009-009/493
(CHOLAPURAM)
|
2913004000NRG23170920221001538
|
17/09/2022
|
Sarasu
|
2913004WL035663
|
Sarasu
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-009-009/521
(CHOLAPURAM)
|
2913004000NRG23170920221001539
|
17/09/2022
|
Sumathi
|
2913004WL035663
|
Sumathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-009-009/526
(CHOLAPURAM)
|
2913004000NRG23170920221001540
|
17/09/2022
|
Parameswari
|
2913004WL035663
|
Parameswari
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-009-010/380
(CHOLAPURAM)
|
2913004000NRG23170920221001541
|
17/09/2022
|
Navaneetham
|
2913004WL035663
|
Navaneetham
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19086
|
19086
|
|
|
|
|
|
|
|