|
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-13-004-048-048/104
(THEKKUR)
|
2913004000NRG23090620220329177
|
09/06/2022
|
Sivakamnathan
|
2913004WL010732
|
Sivakamnathan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakamnathan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-048-048/106
(THEKKUR)
|
2913004000NRG23090620220329180
|
09/06/2022
|
Priya
|
2913004WL010732
|
Priya
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/617
(THEKKUR)
|
2913004000NRG23090620220329201
|
09/06/2022
|
Lakshmi
|
2913004WL010732
|
Lakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/106
(THEKKUR)
|
2913004000NRG23090620220329179
|
09/06/2022
|
Marimuthu
|
2913004WL010732
|
Marimuthu
|
00415
|
SBIN0000973
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/107
(THEKKUR)
|
2913004000NRG23090620220329181
|
09/06/2022
|
Subaiyan
|
2913004WL010732
|
Subaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subaiyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/115
(THEKKUR)
|
2913004000NRG23090620220329182
|
09/06/2022
|
Vedhavalli
|
2913004WL010732
|
Vedhavalli
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/117
(THEKKUR)
|
2913004000NRG23090620220329183
|
09/06/2022
|
Pappammal
|
2913004WL010732
|
Pappammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/121
(THEKKUR)
|
2913004000NRG23090620220329188
|
09/06/2022
|
Saroja
|
2913004WL010732
|
Saroja
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/122
(THEKKUR)
|
2913004000NRG23090620220329189
|
09/06/2022
|
Theivanai
|
2913004WL010732
|
Theivanai
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-048-048/124
(THEKKUR)
|
2913004000NRG23090620220329190
|
09/06/2022
|
Malathi
|
2913004WL010732
|
Malathi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-048-048/127
(THEKKUR)
|
2913004000NRG23090620220329191
|
09/06/2022
|
Parimala
|
2913004WL010732
|
Parimala
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-048-048/133
(THEKKUR)
|
2913004000NRG23090620220329192
|
09/06/2022
|
Anjalidevi
|
2913004WL010732
|
Anjalidevi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-048-048/134
(THEKKUR)
|
2913004000NRG23090620220329193
|
09/06/2022
|
Muthu
|
2913004WL010732
|
Muthu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-048-048/136
(THEKKUR)
|
2913004000NRG23090620220329194
|
09/06/2022
|
Vasuki
|
2913004WL010732
|
Vasuki
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-048-048/137
(THEKKUR)
|
2913004000NRG23090620220329195
|
09/06/2022
|
Manjula
|
2913004WL010732
|
Manjula
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-048-048/143
(THEKKUR)
|
2913004000NRG23090620220329197
|
09/06/2022
|
Ammaponnu
|
2913004WL010732
|
Ammaponnu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-048-048/145
(THEKKUR)
|
2913004000NRG23090620220329198
|
09/06/2022
|
Logasundharai
|
2913004WL010732
|
Logasundharai
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Logasundharai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-048-048/794
(THEKKUR)
|
2913004000NRG23090620220329204
|
09/06/2022
|
Renuga
|
2913004WL010732
|
Renuga
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-048-048/118
(THEKKUR)
|
2913004000NRG23090620220329185
|
09/06/2022
|
Pavunambal
|
2913004WL010732
|
Pavunambal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavunambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-048-048/120
(THEKKUR)
|
2913004000NRG23090620220329186
|
09/06/2022
|
Rajalakshmi
|
2913004WL010732
|
Rajalakshmi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|