|
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-13-004-011-011/127
(KAKKARAI)
|
2913004000NRG23051120221257606
|
05/11/2022
|
Ramu
|
2913004WL045428
|
Ramu
|
00078
|
CNRB0004684
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-011-011/106-A
(KAKKARAI)
|
2913004000NRG23051120221257603
|
05/11/2022
|
Muthammal
|
2913004WL045428
|
Muthammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-011-011/12
(KAKKARAI)
|
2913004000NRG23051120221257604
|
05/11/2022
|
Renganayaki
|
2913004WL045428
|
Renganayaki
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-011-011/126
(KAKKARAI)
|
2913004000NRG23051120221257605
|
05/11/2022
|
Pappathi
|
2913004WL045428
|
Pappathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-011-011/160
(KAKKARAI)
|
2913004000NRG23051120221257607
|
05/11/2022
|
Annamari
|
2913004WL045428
|
Annamari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-011-011/163
(KAKKARAI)
|
2913004000NRG23051120221257608
|
05/11/2022
|
Packiyammal
|
2913004WL045428
|
Packiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-011-011/164
(KAKKARAI)
|
2913004000NRG23051120221257609
|
05/11/2022
|
Pottumani
|
2913004WL045428
|
Pottumani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pottumani
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-011-011/166
(KAKKARAI)
|
2913004000NRG23051120221257610
|
05/11/2022
|
Kumaresan
|
2913004WL045428
|
Kumaresan
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumaresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-011-011/230
(KAKKARAI)
|
2913004000NRG23051120221257612
|
05/11/2022
|
Pechiyammal
|
2913004WL045428
|
Pechiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-011-011/265
(KAKKARAI)
|
2913004000NRG23051120221257614
|
05/11/2022
|
Premavathi
|
2913004WL045428
|
Premavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Premavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-011-011/267-B
(KAKKARAI)
|
2913004000NRG23051120221257615
|
05/11/2022
|
enthiranni
|
2913004WL045428
|
enthiranni
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
enthiranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-011-011/268
(KAKKARAI)
|
2913004000NRG23051120221257616
|
05/11/2022
|
Koperundevi
|
2913004WL045428
|
Koperundevi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Koperundevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-011-011/319
(KAKKARAI)
|
2913004000NRG23051120221257618
|
05/11/2022
|
Velanganni
|
2913004WL045428
|
Velanganni
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-011-011/339-C
(KAKKARAI)
|
2913004000NRG23051120221257619
|
05/11/2022
|
Kavitha
|
2913004WL045428
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-011-011/349-B
(KAKKARAI)
|
2913004000NRG23051120221257620
|
05/11/2022
|
Rajeshwari
|
2913004WL045428
|
Rajeshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-011-011/352
(KAKKARAI)
|
2913004000NRG23051120221257621
|
05/11/2022
|
Gokila
|
2913004WL045428
|
Gokila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gokila
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-011-011/47
(KAKKARAI)
|
2913004000NRG23051120221257634
|
05/11/2022
|
Madhuram
|
2913004WL045428
|
Madhuram
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-011-011/51
(KAKKARAI)
|
2913004000NRG23051120221257635
|
05/11/2022
|
Padma
|
2913004WL045428
|
Padma
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21972
|
21972
|
|
|
|
|
|
|
|