|
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-13-004-037-005/453
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727213
|
05/08/2022
|
Chitra
|
2913004WL025184
|
Chitra
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/16
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727218
|
05/08/2022
|
Ganthimathi
|
2913004WL025184
|
Ganthimathi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/167
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727220
|
05/08/2022
|
Muthulakshmi
|
2913004WL025184
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/175
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727222
|
05/08/2022
|
Vasanthi
|
2913004WL025184
|
Vasanthi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/18
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727225
|
05/08/2022
|
Neelavathi
|
2913004WL025184
|
Neelavathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/154
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727215
|
05/08/2022
|
Vasantha
|
2913004WL025184
|
Vasantha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/159
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727217
|
05/08/2022
|
Senthamaraiselvi
|
2913004WL025184
|
Senthamaraiselvi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/161
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727219
|
05/08/2022
|
Pothumalli
|
2913004WL025184
|
Pothumalli
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/170
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727221
|
05/08/2022
|
Saroja
|
2913004WL025184
|
Saroja
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/176
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727223
|
05/08/2022
|
Ponnammal
|
2913004WL025184
|
Ponnammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/179
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727224
|
05/08/2022
|
Kannaki
|
2913004WL025184
|
Kannaki
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/182
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727226
|
05/08/2022
|
Sutha
|
2913004WL025184
|
Sutha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/185
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727228
|
05/08/2022
|
Rajamani
|
2913004WL025184
|
Rajamani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/279
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727231
|
05/08/2022
|
Ragavan
|
2913004WL025184
|
Ragavan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/28
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727232
|
05/08/2022
|
Sumathi
|
2913004WL025184
|
Sumathi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/282
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727233
|
05/08/2022
|
Mohanambal
|
2913004WL025184
|
Mohanambal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mohanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/286
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727235
|
05/08/2022
|
Kasturi
|
2913004WL025184
|
Kasturi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/289
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727236
|
05/08/2022
|
Jayamani
|
2913004WL025184
|
Jayamani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/292
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727237
|
05/08/2022
|
Manimegalai
|
2913004WL025184
|
Manimegalai
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/296
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727238
|
05/08/2022
|
Meenakshi
|
2913004WL025184
|
Meenakshi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-037-037/301
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727239
|
05/08/2022
|
Sudha
|
2913004WL025184
|
Sudha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-037-037/302
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727240
|
05/08/2022
|
Lalitha
|
2913004WL025184
|
Lalitha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-037-037/304-B
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727241
|
05/08/2022
|
Savithri
|
2913004WL025184
|
Savithri
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-037-037/309
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727243
|
05/08/2022
|
Manonmani
|
2913004WL025184
|
Manonmani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-037-037/318
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727244
|
05/08/2022
|
Kalaiarasi
|
2913004WL025184
|
Kalaiarasi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-037-037/322
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727245
|
05/08/2022
|
Geetha
|
2913004WL025184
|
Geetha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-037-037/327
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727247
|
05/08/2022
|
Thilagavathi
|
2913004WL025184
|
Thilagavathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-037-037/36
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727249
|
05/08/2022
|
Banumathi
|
2913004WL025184
|
Banumathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-037-037/427
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727250
|
05/08/2022
|
Mariyammal
|
2913004WL025184
|
Mariyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-037-037/47
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727251
|
05/08/2022
|
Pushbavalli
|
2913004WL025184
|
Pushbavalli
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-037-037/52
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727253
|
05/08/2022
|
Davamani
|
2913004WL025184
|
Davamani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-037-037/56
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727255
|
05/08/2022
|
Savithiri
|
2913004WL025184
|
Savithiri
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-037-037/77
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727257
|
05/08/2022
|
Balasubramaniyan
|
2913004WL025184
|
Balasubramaniyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-037-037/8
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727259
|
05/08/2022
|
Saroja
|
2913004WL025184
|
Saroja
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-037-037/9
(PARUTHIKOTTAI)
|
2913004000NRG23050820220727260
|
05/08/2022
|
Kannagi
|
2913004WL025184
|
Kannagi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|