|
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-13-004-036-036/123-A
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351106
|
10/06/2022
|
Pasamalar
|
2913004WL011386
|
Pasamalar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-036-036/304
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351115
|
10/06/2022
|
Sumathi
|
2913004WL011386
|
Sumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-036-036/414
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351121
|
10/06/2022
|
Mariyammal
|
2913004WL011386
|
Mariyammal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-036-036/553
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351125
|
10/06/2022
|
Sarathambal
|
2913004WL011386
|
Sarathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-036-036/664-A
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351134
|
10/06/2022
|
Ponnammal
|
2913004WL011386
|
Ponnammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-036-036/678
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351135
|
10/06/2022
|
Rengammal
|
2913004WL011386
|
Rengammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-036-036/417
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351122
|
10/06/2022
|
Navamani
|
2913004WL011386
|
Navamani
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-036-036/143
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351112
|
10/06/2022
|
Manimakaly
|
2913004WL011386
|
Manimakaly
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimakaly
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-036-036/405
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351119
|
10/06/2022
|
Senthamilselvi
|
2913004WL011386
|
Senthamilselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-036-036/484
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351123
|
10/06/2022
|
Renganayagi
|
2913004WL011386
|
Renganayagi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-036-036/760
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351136
|
10/06/2022
|
Suganya
|
2913004WL011386
|
Suganya
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-036-036/122
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351105
|
10/06/2022
|
Malarkodi
|
2913004WL011386
|
Malarkodi
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-036-036/126
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351107
|
10/06/2022
|
Kannammal
|
2913004WL011386
|
Kannammal
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-036-036/136
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351108
|
10/06/2022
|
Indhrani
|
2913004WL011386
|
Indhrani
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-036-036/137
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351109
|
10/06/2022
|
Kaliyammal
|
2913004WL011386
|
Kaliyammal
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-036-036/139
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351110
|
10/06/2022
|
Kasthoori
|
2913004WL011386
|
Kasthoori
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-036-036/142
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351111
|
10/06/2022
|
Malarkodi
|
2913004WL011386
|
Malarkodi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-036-036/233
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351113
|
10/06/2022
|
Ranuvaselvi
|
2913004WL011386
|
Ranuvaselvi
|
00415
|
SBIN0000924
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranuvaselvi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-036-036/305
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351116
|
10/06/2022
|
Danikodi
|
2913004WL011386
|
Danikodi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Danikodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-036-036/307
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351117
|
10/06/2022
|
Bommi
|
2913004WL011386
|
Bommi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-036-036/403
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351118
|
10/06/2022
|
Lakshmi
|
2913004WL011386
|
Lakshmi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-036-036/411
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351120
|
10/06/2022
|
Dhavamani
|
2913004WL011386
|
Dhavamani
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-036-036/543
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351124
|
10/06/2022
|
Avuruthambal
|
2913004WL011386
|
Avuruthambal
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Avuruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-036-036/555
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351126
|
10/06/2022
|
Lalitha
|
2913004WL011386
|
Lalitha
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-036-036/568
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351127
|
10/06/2022
|
Eswari
|
2913004WL011386
|
Eswari
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-036-036/602
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351130
|
10/06/2022
|
Mallika
|
2913004WL011386
|
Mallika
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-036-036/629
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351131
|
10/06/2022
|
Anjammal
|
2913004WL011386
|
Anjammal
|
00415
|
SBIN0000924
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-036-036/630
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351132
|
10/06/2022
|
Jayalakshmi
|
2913004WL011386
|
Jayalakshmi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-036-036/639
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351133
|
10/06/2022
|
Kastoori
|
2913004WL011386
|
Kastoori
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
30
|
ORATHANADU
|
TN-13-004-036-036/570
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351128
|
10/06/2022
|
Vasuki
|
2913004WL011386
|
Vasuki
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-036-036/571
(PANJANATHIKOTTAI)
|
2913004000NRG23100620220351129
|
10/06/2022
|
Mallika
|
2913004WL011386
|
Mallika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|