|
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-13-004-013-001/454
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995108
|
17/09/2022
|
Kannamani
|
2913004WL035418
|
Kannamani
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/431
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995109
|
17/09/2022
|
Manjula
|
2913004WL035418
|
Manjula
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-013-004/476
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995111
|
17/09/2022
|
Lalitha
|
2913004WL035418
|
Lalitha
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-013-004/491
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995112
|
17/09/2022
|
Elakanni
|
2913004WL035418
|
Elakanni
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elakanni
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-013/14
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995113
|
17/09/2022
|
Parameshwari
|
2913004WL035418
|
Parameshwari
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-013/347
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995114
|
17/09/2022
|
Kashthuri
|
2913004WL035418
|
Kashthuri
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-013/36
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995115
|
17/09/2022
|
Lashumi
|
2913004WL035418
|
Lashumi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lashumi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-013/38
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995116
|
17/09/2022
|
Soundaravalli
|
2913004WL035418
|
Soundaravalli
|
00415
|
SBIN0000973
|
1638
|
1638
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/435-B
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995117
|
17/09/2022
|
Jothi
|
2913004WL035418
|
Jothi
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/45
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995118
|
17/09/2022
|
Anjammal
|
2913004WL035418
|
Anjammal
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-013/450-B
(KANNATHANKUDI EAST)
|
2913004000NRG23170920220995119
|
17/09/2022
|
Govindammal
|
2913004WL035418
|
Govindammal
|
00415
|
SBIN0000973
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|