|
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-13-004-039-039/178
(PONNAPPUR EAST)
|
2913004000NRG23290820220889035
|
29/08/2022
|
Thangaponnu
|
2913004WL031114
|
Thangaponnu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangaponnu
|
ICICI BANK LTD(508534)
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/180
(PONNAPPUR EAST)
|
2913004000NRG23290820220889036
|
29/08/2022
|
Samiyammal
|
2913004WL031114
|
Samiyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/195
(PONNAPPUR EAST)
|
2913004000NRG23290820220889038
|
29/08/2022
|
Samiyammal
|
2913004WL031114
|
Samiyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/200
(PONNAPPUR EAST)
|
2913004000NRG23290820220889039
|
29/08/2022
|
Selammal
|
2913004WL031114
|
Selammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/201
(PONNAPPUR EAST)
|
2913004000NRG23290820220889040
|
29/08/2022
|
Govindarasu
|
2913004WL031114
|
Govindarasu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/203
(PONNAPPUR EAST)
|
2913004000NRG23290820220889041
|
29/08/2022
|
Vedavalli
|
2913004WL031114
|
Vedavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/206
(PONNAPPUR EAST)
|
2913004000NRG23290820220889042
|
29/08/2022
|
Selvi
|
2913004WL031114
|
Selvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/226
(PONNAPPUR EAST)
|
2913004000NRG23290820220889043
|
29/08/2022
|
Muniammal
|
2913004WL031114
|
Muniammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/242
(PONNAPPUR EAST)
|
2913004000NRG23290820220889045
|
29/08/2022
|
Chandra
|
2913004WL031114
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-039-039/245
(PONNAPPUR EAST)
|
2913004000NRG23290820220889046
|
29/08/2022
|
Muniyammal
|
2913004WL031114
|
Muniyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-039-039/264
(PONNAPPUR EAST)
|
2913004000NRG23290820220889047
|
29/08/2022
|
Puyalmani
|
2913004WL031114
|
Puyalmani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Puyalmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-039-039/272
(PONNAPPUR EAST)
|
2913004000NRG23290820220889048
|
29/08/2022
|
Somasundram
|
2913004WL031114
|
Somasundram
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Somasundram
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-039-039/288
(PONNAPPUR EAST)
|
2913004000NRG23290820220889049
|
29/08/2022
|
pappa
|
2913004WL031114
|
pappa
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-039-039/291
(PONNAPPUR EAST)
|
2913004000NRG23290820220889050
|
29/08/2022
|
Chandra
|
2913004WL031114
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23290820220889051
|
29/08/2022
|
Radhakrishnan
|
2913004WL031114
|
Radhakrishnan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-039-039/306
(PONNAPPUR EAST)
|
2913004000NRG23290820220889052
|
29/08/2022
|
Roopavathi
|
2913004WL031114
|
Roopavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-039-039/308
(PONNAPPUR EAST)
|
2913004000NRG23290820220889053
|
29/08/2022
|
sarswathi
|
2913004WL031114
|
sarswathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
sarswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-039-039/31
(PONNAPPUR EAST)
|
2913004000NRG23290820220889054
|
29/08/2022
|
Chinnayan
|
2913004WL031114
|
Chinnayan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-039-039/312
(PONNAPPUR EAST)
|
2913004000NRG23290820220889055
|
29/08/2022
|
Rupavathi
|
2913004WL031114
|
Rupavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-039-039/316-B
(PONNAPPUR EAST)
|
2913004000NRG23290820220889056
|
29/08/2022
|
Sumathi
|
2913004WL031114
|
Sumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-039-039/319
(PONNAPPUR EAST)
|
2913004000NRG23290820220889057
|
29/08/2022
|
Kalyani
|
2913004WL031114
|
Kalyani
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-039-039/326
(PONNAPPUR EAST)
|
2913004000NRG23290820220889058
|
29/08/2022
|
Lakshmi
|
2913004WL031114
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-039-039/364
(PONNAPPUR EAST)
|
2913004000NRG23290820220889062
|
29/08/2022
|
Santhi
|
2913004WL031114
|
Santhi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
ORATHANADU
|
TN-13-004-039-039/381
(PONNAPPUR EAST)
|
2913004000NRG23290820220889063
|
29/08/2022
|
Senthilkumari
|
2913004WL031114
|
Senthilkumari
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-039-039/396
(PONNAPPUR EAST)
|
2913004000NRG23290820220889064
|
29/08/2022
|
Jeyachithra
|
2913004WL031114
|
Jeyachithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyachithra
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-039-039/42
(PONNAPPUR EAST)
|
2913004000NRG23290820220889065
|
29/08/2022
|
Anjalai
|
2913004WL031114
|
Anjalai
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|