|
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-13-004-029-029/105
(NADUR)
|
2913004000NRG23111120221308214
|
11/11/2022
|
Sulochana
|
2913004WL047049
|
Sulochana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/106
(NADUR)
|
2913004000NRG23111120221308215
|
11/11/2022
|
Elanjiyum
|
2913004WL047049
|
Elanjiyum
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elanjiyum
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/108
(NADUR)
|
2913004000NRG23111120221308216
|
11/11/2022
|
Mariyammal
|
2913004WL047049
|
Mariyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/109
(NADUR)
|
2913004000NRG23111120221308217
|
11/11/2022
|
Vijaya
|
2913004WL047049
|
Vijaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/112
(NADUR)
|
2913004000NRG23111120221308218
|
11/11/2022
|
Santhi
|
2913004WL047049
|
Santhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/113
(NADUR)
|
2913004000NRG23111120221308219
|
11/11/2022
|
Mariyammal
|
2913004WL047049
|
Mariyammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/116
(NADUR)
|
2913004000NRG23111120221308220
|
11/11/2022
|
Vellaiyammal
|
2913004WL047049
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/118
(NADUR)
|
2913004000NRG23111120221308221
|
11/11/2022
|
Saroja
|
2913004WL047049
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/122
(NADUR)
|
2913004000NRG23111120221308223
|
11/11/2022
|
Anjammal
|
2913004WL047049
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/125
(NADUR)
|
2913004000NRG23111120221308224
|
11/11/2022
|
Malar
|
2913004WL047049
|
Malar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/126
(NADUR)
|
2913004000NRG23111120221308225
|
11/11/2022
|
Selvi
|
2913004WL047049
|
Selvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/128
(NADUR)
|
2913004000NRG23111120221308226
|
11/11/2022
|
Savithiri
|
2913004WL047049
|
Savithiri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/131
(NADUR)
|
2913004000NRG23111120221308228
|
11/11/2022
|
Durobathai
|
2913004WL047049
|
Durobathai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Durobathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/140
(NADUR)
|
2913004000NRG23111120221308229
|
11/11/2022
|
Thelunkaveri
|
2913004WL047049
|
Thelunkaveri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thelunkaveri
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/149
(NADUR)
|
2913004000NRG23111120221308230
|
11/11/2022
|
Arumbu
|
2913004WL047049
|
Arumbu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/150
(NADUR)
|
2913004000NRG23111120221308231
|
11/11/2022
|
Suvitha
|
2913004WL047049
|
Suvitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/164
(NADUR)
|
2913004000NRG23111120221308233
|
11/11/2022
|
Indhragandhi
|
2913004WL047049
|
Indhragandhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/183
(NADUR)
|
2913004000NRG23111120221308235
|
11/11/2022
|
Muruvayee
|
2913004WL047049
|
Muruvayee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/472
(NADUR)
|
2913004000NRG23111120221308238
|
11/11/2022
|
Rajalakshmi
|
2913004WL047049
|
Rajalakshmi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/486
(NADUR)
|
2913004000NRG23111120221308240
|
11/11/2022
|
Gunasundari
|
2913004WL047049
|
Gunasundari
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/578
(NADUR)
|
2913004000NRG23111120221308242
|
11/11/2022
|
Reka
|
2913004WL047049
|
Reka
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/73
(NADUR)
|
2913004000NRG23111120221308246
|
11/11/2022
|
Valarmathi
|
2913004WL047049
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|