|
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-13-004-043-003/542-A
(PUDUR)
|
2913004000NRG23150720220583541
|
15/07/2022
|
Vasambal
|
2913004WL019835
|
Vasambal
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/875
(PUDUR)
|
2913004000NRG23150720220583546
|
15/07/2022
|
Sudha
|
2913004WL019835
|
Sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/264
(PUDUR)
|
2913004000NRG23150720220583538
|
15/07/2022
|
Jothi
|
2913004WL019835
|
Jothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-003/267
(PUDUR)
|
2913004000NRG23150720220583539
|
15/07/2022
|
Narayanan
|
2913004WL019835
|
Narayanan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-043-003/543
(PUDUR)
|
2913004000NRG23150720220583542
|
15/07/2022
|
Vadivukarasi
|
2913004WL019835
|
Vadivukarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-043-003/563
(PUDUR)
|
2913004000NRG23150720220583543
|
15/07/2022
|
Rani
|
2913004WL019835
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-003/871
(PUDUR)
|
2913004000NRG23150720220583545
|
15/07/2022
|
Mariyammal
|
2913004WL019835
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-003/977
(PUDUR)
|
2913004000NRG23150720220583549
|
15/07/2022
|
Jothi
|
2913004WL019835
|
Jothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/180
(PUDUR)
|
2913004000NRG23150720220583554
|
15/07/2022
|
Amirthavally
|
2913004WL019835
|
Amirthavally
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavally
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/199
(PUDUR)
|
2913004000NRG23150720220583556
|
15/07/2022
|
Cinnaponnu
|
2913004WL019835
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/209
(PUDUR)
|
2913004000NRG23150720220583557
|
15/07/2022
|
Baskaran
|
2913004WL019835
|
Baskaran
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/210
(PUDUR)
|
2913004000NRG23150720220583558
|
15/07/2022
|
Mallika
|
2913004WL019835
|
Mallika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/220
(PUDUR)
|
2913004000NRG23150720220583560
|
15/07/2022
|
Poomathu
|
2913004WL019835
|
Poomathu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/223
(PUDUR)
|
2913004000NRG23150720220583561
|
15/07/2022
|
Meena
|
2913004WL019835
|
Meena
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/224
(PUDUR)
|
2913004000NRG23150720220583562
|
15/07/2022
|
Susila
|
2913004WL019835
|
Susila
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/226
(PUDUR)
|
2913004000NRG23150720220583563
|
15/07/2022
|
Sagunthala
|
2913004WL019835
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/228
(PUDUR)
|
2913004000NRG23150720220583564
|
15/07/2022
|
Tamilarasi
|
2913004WL019835
|
Tamilarasi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/231
(PUDUR)
|
2913004000NRG23150720220583565
|
15/07/2022
|
Saroja
|
2913004WL019835
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-043-043/233
(PUDUR)
|
2913004000NRG23150720220583566
|
15/07/2022
|
Govindammal
|
2913004WL019835
|
Govindammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23150720220583567
|
15/07/2022
|
Chandra
|
2913004WL019835
|
Chandra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-043-043/237
(PUDUR)
|
2913004000NRG23150720220583568
|
15/07/2022
|
Murugayee
|
2913004WL019835
|
Murugayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-043-043/239
(PUDUR)
|
2913004000NRG23150720220583569
|
15/07/2022
|
Sivapakkiyam
|
2913004WL019835
|
Sivapakkiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-043-043/557
(PUDUR)
|
2913004000NRG23150720220583572
|
15/07/2022
|
Indhurani
|
2913004WL019835
|
Indhurani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-043-043/682
(PUDUR)
|
2913004000NRG23150720220583575
|
15/07/2022
|
Malarkodi
|
2913004WL019835
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
25
|
ORATHANADU
|
TN-13-004-043-043/191
(PUDUR)
|
2913004000NRG23150720220583555
|
15/07/2022
|
Latha
|
2913004WL019835
|
Latha
|
00468
|
UBIN0577120
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27086
|
27086
|
|
|
|
|
|
|
|