|
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-13-004-039-039/134
(PONNAPPUR EAST)
|
2913004000NRG23051120221262027
|
05/11/2022
|
Sumathi
|
2913004WL045548
|
Sumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/177
(PONNAPPUR EAST)
|
2913004000NRG23051120221262028
|
05/11/2022
|
Banumathi
|
2913004WL045548
|
Banumathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/178
(PONNAPPUR EAST)
|
2913004000NRG23051120221262029
|
05/11/2022
|
Thangaponnu
|
2913004WL045548
|
Thangaponnu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaponnu
|
ICICI BANK LTD(508534)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/194
(PONNAPPUR EAST)
|
2913004000NRG23051120221262031
|
05/11/2022
|
Pappy
|
2913004WL045548
|
Pappy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/195
(PONNAPPUR EAST)
|
2913004000NRG23051120221262032
|
05/11/2022
|
Samiyammal
|
2913004WL045548
|
Samiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/200
(PONNAPPUR EAST)
|
2913004000NRG23051120221262033
|
05/11/2022
|
Selammal
|
2913004WL045548
|
Selammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/206
(PONNAPPUR EAST)
|
2913004000NRG23051120221262034
|
05/11/2022
|
Selvi
|
2913004WL045548
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/235
(PONNAPPUR EAST)
|
2913004000NRG23051120221262036
|
05/11/2022
|
Nagavalli
|
2913004WL045548
|
Nagavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/240
(PONNAPPUR EAST)
|
2913004000NRG23051120221262037
|
05/11/2022
|
Ammalu
|
2913004WL045548
|
Ammalu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-039-039/243
(PONNAPPUR EAST)
|
2913004000NRG23051120221262038
|
05/11/2022
|
Chinnayan
|
2913004WL045548
|
Chinnayan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-039-039/264
(PONNAPPUR EAST)
|
2913004000NRG23051120221262039
|
05/11/2022
|
Puyalmani
|
2913004WL045548
|
Puyalmani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puyalmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-039-039/29
(PONNAPPUR EAST)
|
2913004000NRG23051120221262040
|
05/11/2022
|
Latha
|
2913004WL045548
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-039-039/294
(PONNAPPUR EAST)
|
2913004000NRG23051120221262041
|
05/11/2022
|
Prema
|
2913004WL045548
|
Prema
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23051120221262042
|
05/11/2022
|
Radhakrishnan
|
2913004WL045548
|
Radhakrishnan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-039-039/306
(PONNAPPUR EAST)
|
2913004000NRG23051120221262043
|
05/11/2022
|
Roopavathi
|
2913004WL045548
|
Roopavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-039-039/312
(PONNAPPUR EAST)
|
2913004000NRG23051120221262044
|
05/11/2022
|
Rupavathi
|
2913004WL045548
|
Rupavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-039-039/319
(PONNAPPUR EAST)
|
2913004000NRG23051120221262045
|
05/11/2022
|
Kalyani
|
2913004WL045548
|
Kalyani
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-039-039/364
(PONNAPPUR EAST)
|
2913004000NRG23051120221262047
|
05/11/2022
|
Santhi
|
2913004WL045548
|
Santhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|