|
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)
|
2913004000NRG23290820220889273
|
29/08/2022
|
Vasambal
|
2913004WL031121
|
Vasambal
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/875
(PUDUR)
|
2913004000NRG23290820220889278
|
29/08/2022
|
Sudha
|
2913004WL031121
|
Sudha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/267
(PUDUR)
|
2913004000NRG23290820220889271
|
29/08/2022
|
Narayanan
|
2913004WL031121
|
Narayanan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-003/543
(PUDUR)
|
2913004000NRG23290820220889274
|
29/08/2022
|
Vadivukarasi
|
2913004WL031121
|
Vadivukarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-043-003/871
(PUDUR)
|
2913004000NRG23290820220889276
|
29/08/2022
|
Mariyammal
|
2913004WL031121
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-043-003/873
(PUDUR)
|
2913004000NRG23290820220889277
|
29/08/2022
|
Santhi
|
2913004WL031121
|
Santhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/199
(PUDUR)
|
2913004000NRG23290820220889281
|
29/08/2022
|
Cinnaponnu
|
2913004WL031121
|
Cinnaponnu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/200
(PUDUR)
|
2913004000NRG23290820220889282
|
29/08/2022
|
Vijaya
|
2913004WL031121
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/209
(PUDUR)
|
2913004000NRG23290820220889283
|
29/08/2022
|
Baskaran
|
2913004WL031121
|
Baskaran
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/210
(PUDUR)
|
2913004000NRG23290820220889284
|
29/08/2022
|
Mallika
|
2913004WL031121
|
Mallika
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/216
(PUDUR)
|
2913004000NRG23290820220889285
|
29/08/2022
|
Kamala
|
2913004WL031121
|
Kamala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/223
(PUDUR)
|
2913004000NRG23290820220889286
|
29/08/2022
|
Meena
|
2913004WL031121
|
Meena
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/228
(PUDUR)
|
2913004000NRG23290820220889287
|
29/08/2022
|
Tamilarasi
|
2913004WL031121
|
Tamilarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/232
(PUDUR)
|
2913004000NRG23290820220889288
|
29/08/2022
|
Selvi
|
2913004WL031121
|
Selvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23290820220889289
|
29/08/2022
|
Chandra
|
2913004WL031121
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/546
(PUDUR)
|
2913004000NRG23290820220889292
|
29/08/2022
|
Jeya
|
2913004WL031121
|
Jeya
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeya
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/557
(PUDUR)
|
2913004000NRG23290820220889293
|
29/08/2022
|
Indhurani
|
2913004WL031121
|
Indhurani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/682
(PUDUR)
|
2913004000NRG23290820220889296
|
29/08/2022
|
Malarkodi
|
2913004WL031121
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|