|
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-13-004-032-032/133
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245520
|
31/10/2022
|
Geetha
|
2913004WL045021
|
Geetha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/134
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245521
|
31/10/2022
|
Anbukarasi
|
2913004WL045021
|
Anbukarasi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/143
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245522
|
31/10/2022
|
Suseela
|
2913004WL045021
|
Suseela
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/157
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245524
|
31/10/2022
|
Malarselvi
|
2913004WL045021
|
Malarselvi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/159
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245525
|
31/10/2022
|
Santhi
|
2913004WL045021
|
Santhi
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/166
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245526
|
31/10/2022
|
Citra
|
2913004WL045021
|
Citra
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Citra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/214
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245528
|
31/10/2022
|
Pasamalar
|
2913004WL045021
|
Pasamalar
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/235
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245530
|
31/10/2022
|
Janaki
|
2913004WL045021
|
Janaki
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/236
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245531
|
31/10/2022
|
Latha
|
2913004WL045021
|
Latha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/528
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245532
|
31/10/2022
|
Sankari
|
2913004WL045021
|
Sankari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/529
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245533
|
31/10/2022
|
Vaijeyanthi
|
2913004WL045021
|
Vaijeyanthi
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/545
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245535
|
31/10/2022
|
Sundrambal
|
2913004WL045021
|
Sundrambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/556
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245536
|
31/10/2022
|
Sasikala
|
2913004WL045021
|
Sasikala
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/673
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245537
|
31/10/2022
|
Manimala
|
2913004WL045021
|
Manimala
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/693
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245538
|
31/10/2022
|
Punammal
|
2913004WL045021
|
Punammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Punammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/802
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245539
|
31/10/2022
|
Kanagavalli
|
2913004WL045021
|
Kanagavalli
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/837
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245540
|
31/10/2022
|
Neelavathi
|
2913004WL045021
|
Neelavathi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-032-033/792
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245541
|
31/10/2022
|
Maniyammal
|
2913004WL045021
|
Maniyammal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15605
|
15605
|
|
|
|
|
|
|
|