|
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-13-004-048-048/87
(THEKKUR)
|
2913004000NRG23290420220070986
|
29/04/2022
|
MathiPorul
|
2913004WL002914
|
MathiPorul
|
00176
|
IDIB000T076
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
MathiPorul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-048-048/177
(THEKKUR)
|
2913004000NRG23290420220070955
|
29/04/2022
|
Tamaraiselvi
|
2913004WL002914
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/614
(THEKKUR)
|
2913004000NRG23290420220070959
|
29/04/2022
|
Mathavi
|
2913004WL002914
|
Mathavi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/624
(THEKKUR)
|
2913004000NRG23290420220070960
|
29/04/2022
|
Indhira
|
2913004WL002914
|
Indhira
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/625
(THEKKUR)
|
2913004000NRG23290420220070961
|
29/04/2022
|
Pechiammal
|
2913004WL002914
|
Pechiammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/630
(THEKKUR)
|
2913004000NRG23290420220070962
|
29/04/2022
|
Mani
|
2913004WL002914
|
Mani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/66
(THEKKUR)
|
2913004000NRG23290420220070964
|
29/04/2022
|
Thavamani
|
2913004WL002914
|
Thavamani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/67
(THEKKUR)
|
2913004000NRG23290420220070965
|
29/04/2022
|
Lakshmi
|
2913004WL002914
|
Lakshmi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/67
(THEKKUR)
|
2913004000NRG23290420220070966
|
29/04/2022
|
Thangavel
|
2913004WL002914
|
Thangavel
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-048-048/69
(THEKKUR)
|
2913004000NRG23290420220070969
|
29/04/2022
|
Chellammal
|
2913004WL002914
|
Chellammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-048-048/69
(THEKKUR)
|
2913004000NRG23290420220070968
|
29/04/2022
|
Karupaiyan
|
2913004WL002914
|
Karupaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-048-048/70
(THEKKUR)
|
2913004000NRG23290420220070971
|
29/04/2022
|
Vanmathi
|
2913004WL002914
|
Vanmathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-048-048/71
(THEKKUR)
|
2913004000NRG23290420220070972
|
29/04/2022
|
Anbarasi
|
2913004WL002914
|
Anbarasi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-048-048/71
(THEKKUR)
|
2913004000NRG23290420220070973
|
29/04/2022
|
Durairasu
|
2913004WL002914
|
Durairasu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-048-048/758
(THEKKUR)
|
2913004000NRG23290420220070974
|
29/04/2022
|
Sumathi
|
2913004WL002914
|
Sumathi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-048-048/78
(THEKKUR)
|
2913004000NRG23290420220070978
|
29/04/2022
|
Ethayamalar
|
2913004WL002914
|
Ethayamalar
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ethayamalar
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-048-048/78
(THEKKUR)
|
2913004000NRG23290420220070977
|
29/04/2022
|
Uthirapathi
|
2913004WL002914
|
Uthirapathi
|
00415
|
SBIN0000973
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uthirapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ORATHANADU
|
TN-13-004-048-048/82
(THEKKUR)
|
2913004000NRG23290420220070980
|
29/04/2022
|
Sutha
|
2913004WL002914
|
Sutha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-048-048/83
(THEKKUR)
|
2913004000NRG23290420220070981
|
29/04/2022
|
Rajammal
|
2913004WL002914
|
Rajammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-048-048/84
(THEKKUR)
|
2913004000NRG23290420220070982
|
29/04/2022
|
Bathmini
|
2913004WL002914
|
Bathmini
|
00415
|
SBIN0000973
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-048-048/85
(THEKKUR)
|
2913004000NRG23290420220070983
|
29/04/2022
|
Selvaraj
|
2913004WL002914
|
Selvaraj
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-048-048/86
(THEKKUR)
|
2913004000NRG23290420220070984
|
29/04/2022
|
Jayam
|
2913004WL002914
|
Jayam
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-048-048/87
(THEKKUR)
|
2913004000NRG23290420220070985
|
29/04/2022
|
Mathiselvi
|
2913004WL002914
|
Mathiselvi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-048-048/89
(THEKKUR)
|
2913004000NRG23290420220070988
|
29/04/2022
|
Kalaneethi
|
2913004WL002914
|
Kalaneethi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaneethi
|
CANARA BANK(508532)
|
|
25
|
ORATHANADU
|
TN-13-004-048-048/91
(THEKKUR)
|
2913004000NRG23290420220070989
|
29/04/2022
|
Mullaikodi
|
2913004WL002914
|
Mullaikodi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mullaikodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-048-048/92
(THEKKUR)
|
2913004000NRG23290420220070990
|
29/04/2022
|
Mahamayee
|
2913004WL002914
|
Mahamayee
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-048-048/92
(THEKKUR)
|
2913004000NRG23290420220070991
|
29/04/2022
|
Manjula
|
2913004WL002914
|
Manjula
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-048-048/93
(THEKKUR)
|
2913004000NRG23290420220070992
|
29/04/2022
|
Rengammal
|
2913004WL002914
|
Rengammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-048-048/98
(THEKKUR)
|
2913004000NRG23290420220070993
|
29/04/2022
|
Amusu
|
2913004WL002914
|
Amusu
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|