|
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-13-004-054-054/374
(VADAKKUR NORTH)
|
2913004000NRG23290420220071825
|
29/04/2022
|
Senthamilselvi
|
2913004WL002943
|
Senthamilselvi
|
00176
|
IDIB000E045
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/136
(VADAKKUR NORTH)
|
2913004000NRG23290420220071816
|
29/04/2022
|
Sudha
|
2913004WL002943
|
Sudha
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/15
(VADAKKUR NORTH)
|
2913004000NRG23290420220071817
|
29/04/2022
|
Ezhilarasan
|
2913004WL002943
|
Ezhilarasan
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhilarasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/17
(VADAKKUR NORTH)
|
2913004000NRG23290420220071818
|
29/04/2022
|
Valarmathi
|
2913004WL002943
|
Valarmathi
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/21
(VADAKKUR NORTH)
|
2913004000NRG23290420220071819
|
29/04/2022
|
Revathy
|
2913004WL002943
|
Revathy
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/230
(VADAKKUR NORTH)
|
2913004000NRG23290420220071821
|
29/04/2022
|
Lalitha
|
2913004WL002943
|
Lalitha
|
00415
|
SBIN0009590
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-054-054/240
(VADAKKUR NORTH)
|
2913004000NRG23290420220071822
|
29/04/2022
|
Madhavan
|
2913004WL002943
|
Madhavan
|
00415
|
SBIN0009590
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-054-054/240
(VADAKKUR NORTH)
|
2913004000NRG23290420220071823
|
29/04/2022
|
Samuthiravalli
|
2913004WL002943
|
Samuthiravalli
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samuthiravalli
|
ICICI BANK LTD(508534)
|
|
9
|
ORATHANADU
|
TN-13-004-054-054/350
(VADAKKUR NORTH)
|
2913004000NRG23290420220071824
|
29/04/2022
|
Ramu
|
2913004WL002943
|
Ramu
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-054-054/43
(VADAKKUR NORTH)
|
2913004000NRG23290420220071826
|
29/04/2022
|
Govindhammal
|
2913004WL002943
|
Govindhammal
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-054-054/45
(VADAKKUR NORTH)
|
2913004000NRG23290420220071827
|
29/04/2022
|
Balasaraswathi
|
2913004WL002943
|
Balasaraswathi
|
00415
|
SBIN0009590
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balasaraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-054-054/477
(VADAKKUR NORTH)
|
2913004000NRG23290420220071828
|
29/04/2022
|
Sulochana
|
2913004WL002943
|
Sulochana
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-054-054/479
(VADAKKUR NORTH)
|
2913004000NRG23290420220071829
|
29/04/2022
|
Thamaraiselvi
|
2913004WL002943
|
Thamaraiselvi
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-054-054/487
(VADAKKUR NORTH)
|
2913004000NRG23290420220071830
|
29/04/2022
|
Mangalam
|
2913004WL002943
|
Mangalam
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-054-054/564
(VADAKKUR NORTH)
|
2913004000NRG23290420220071831
|
29/04/2022
|
Chandra
|
2913004WL002943
|
Chandra
|
00415
|
SBIN0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
16
|
ORATHANADU
|
TN-13-004-054-054/684
(VADAKKUR NORTH)
|
2913004000NRG23290420220071833
|
29/04/2022
|
Malathi
|
2913004WL002943
|
Malathi
|
00415
|
SBIN0009590
|
1140
|
1140
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18168
|
18168
|
|
|
|
|
|
|
|