|
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-13-004-031-031/514
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888568
|
29/08/2022
|
Maniammal
|
2913004WL031095
|
Maniammal
|
00415
|
SBIN0009602
|
360
|
360
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/553
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888569
|
29/08/2022
|
Manjula
|
2913004WL031095
|
Manjula
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/564
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888570
|
29/08/2022
|
Seethai
|
2913004WL031095
|
Seethai
|
00415
|
SBIN0009602
|
540
|
540
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/566
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888571
|
29/08/2022
|
Pakkiyam
|
2913004WL031095
|
Pakkiyam
|
00415
|
SBIN0009602
|
360
|
360
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/586
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888572
|
29/08/2022
|
Kathayee
|
2913004WL031095
|
Kathayee
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/592
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888573
|
29/08/2022
|
Thanavalli
|
2913004WL031095
|
Thanavalli
|
00415
|
SBIN0009602
|
360
|
360
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/594
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888574
|
29/08/2022
|
Poomani
|
2913004WL031095
|
Poomani
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/600
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888575
|
29/08/2022
|
Chithra
|
2913004WL031095
|
Chithra
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/607
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888576
|
29/08/2022
|
Parameshwari
|
2913004WL031095
|
Parameshwari
|
00415
|
SBIN0009602
|
540
|
540
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/608
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888577
|
29/08/2022
|
Saroja
|
2913004WL031095
|
Saroja
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/622
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888578
|
29/08/2022
|
Sushi
|
2913004WL031095
|
Sushi
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sushi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/632
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888580
|
29/08/2022
|
Ranjitham
|
2913004WL031095
|
Ranjitham
|
00415
|
SBIN0009602
|
540
|
540
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/744
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888582
|
29/08/2022
|
Balamani
|
2913004WL031095
|
Balamani
|
00415
|
SBIN0009602
|
360
|
360
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/873
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888583
|
29/08/2022
|
Amirthavalli
|
2913004WL031095
|
Amirthavalli
|
00415
|
SBIN0009602
|
540
|
540
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/957
(OKKANADU KEELAIYUR)
|
2913004000NRG23290820220888584
|
29/08/2022
|
Porutselvi
|
2913004WL031095
|
Porutselvi
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
Porutselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|