|
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-13-004-049-049/103
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116065
|
10/05/2022
|
Devika
|
2913004WL004512
|
Devika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-049-049/106
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116066
|
10/05/2022
|
Peichaiyammal
|
2913004WL004512
|
Peichaiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Peichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/111
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116067
|
10/05/2022
|
Shanthi
|
2913004WL004512
|
Shanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-049-049/123
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116068
|
10/05/2022
|
Usha
|
2913004WL004512
|
Usha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-049-049/146
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116069
|
10/05/2022
|
Sudha
|
2913004WL004512
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-049-049/200
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116070
|
10/05/2022
|
Dulaci
|
2913004WL004512
|
Dulaci
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dulaci
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-049-049/210
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116071
|
10/05/2022
|
Thelgavathi
|
2913004WL004512
|
Thelgavathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thelgavathi
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-049-049/211
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116072
|
10/05/2022
|
Elisapathrani
|
2913004WL004512
|
Elisapathrani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elisapathrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-049-049/212
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116073
|
10/05/2022
|
Santhanamary
|
2913004WL004512
|
Santhanamary
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-049-049/223
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116074
|
10/05/2022
|
Cinnammal
|
2913004WL004512
|
Cinnammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-049-049/229
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116075
|
10/05/2022
|
Kaliselvi
|
2913004WL004512
|
Kaliselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-049-049/251
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116077
|
10/05/2022
|
Balammal
|
2913004WL004512
|
Balammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-049-049/277
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116079
|
10/05/2022
|
Tamilselvi
|
2913004WL004512
|
Tamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-049-049/280
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116080
|
10/05/2022
|
Jannaki
|
2913004WL004512
|
Jannaki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jannaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-049-049/286
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116081
|
10/05/2022
|
Kannki
|
2913004WL004512
|
Kannki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannki
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-049-049/293
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116082
|
10/05/2022
|
Jayarani
|
2913004WL004512
|
Jayarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-049-049/298
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116083
|
10/05/2022
|
Santhi
|
2913004WL004512
|
Santhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-049-049/328-B
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116084
|
10/05/2022
|
valarmathi
|
2913004WL004512
|
valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-049-049/33
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116085
|
10/05/2022
|
Poomadhu
|
2913004WL004512
|
Poomadhu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomadhu
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-049-049/39
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116086
|
10/05/2022
|
Rakkammal
|
2913004WL004512
|
Rakkammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-049-049/58
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116087
|
10/05/2022
|
Chandradevi
|
2913004WL004512
|
Chandradevi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandradevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-049-049/68
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116088
|
10/05/2022
|
Singaram
|
2913004WL004512
|
Singaram
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-049-049/91
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116089
|
10/05/2022
|
Thellaiyammal
|
2913004WL004512
|
Thellaiyammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thellaiyammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-049-051/319
(THELUNGANKUDIKADU)
|
2913004000NRG23100520220116092
|
10/05/2022
|
Kalyselvi
|
2913004WL004512
|
Kalyselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|