|
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-13-004-037-037/446
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172250
|
24/03/2023
|
Rajeshwari
|
2913004WL072503
|
Rajeshwari
|
00176
|
IDIB000T076
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/156
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172227
|
24/03/2023
|
Tamilselvi
|
2913004WL072503
|
Tamilselvi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/16
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172229
|
24/03/2023
|
Ganthimathi
|
2913004WL072503
|
Ganthimathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/168
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172231
|
24/03/2023
|
Kalyani
|
2913004WL072503
|
Kalyani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/175
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172233
|
24/03/2023
|
Vasanthi
|
2913004WL072503
|
Vasanthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/18
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172237
|
24/03/2023
|
Neelavathi
|
2913004WL072503
|
Neelavathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-037-037/330
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172244
|
24/03/2023
|
Mariyammal
|
2913004WL072503
|
Mariyammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/455
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172251
|
24/03/2023
|
Anjammal
|
2913004WL072503
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/531
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172255
|
24/03/2023
|
Kamakshi
|
2913004WL072503
|
Kamakshi
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/532
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172256
|
24/03/2023
|
Vasuki
|
2913004WL072503
|
Vasuki
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/56
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172258
|
24/03/2023
|
Jancirani
|
2913004WL072503
|
Jancirani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jancirani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-037-001/378
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172222
|
24/03/2023
|
Chithravel
|
2913004WL072503
|
Chithravel
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithravel
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-001/394
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172223
|
24/03/2023
|
Manimegalai
|
2913004WL072503
|
Manimegalai
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-002/396
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172224
|
24/03/2023
|
Shanthi
|
2913004WL072503
|
Shanthi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-037-002/437-A
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172225
|
24/03/2023
|
Malathi
|
2913004WL072503
|
Malathi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/15
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172226
|
24/03/2023
|
Mallika
|
2913004WL072503
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/159
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172228
|
24/03/2023
|
Senthamaraiselvi
|
2913004WL072503
|
Senthamaraiselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/161
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172230
|
24/03/2023
|
Pothumalli
|
2913004WL072503
|
Pothumalli
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/170
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172232
|
24/03/2023
|
Saroja
|
2913004WL072503
|
Saroja
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/176
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172234
|
24/03/2023
|
Ponnammal
|
2913004WL072503
|
Ponnammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-037-037/177
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172235
|
24/03/2023
|
Krishnaveni
|
2913004WL072503
|
Krishnaveni
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-037-037/179
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172236
|
24/03/2023
|
Kannaki
|
2913004WL072503
|
Kannaki
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-037-037/182
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172238
|
24/03/2023
|
Sutha
|
2913004WL072503
|
Sutha
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-037-037/185
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172240
|
24/03/2023
|
Rajamani
|
2913004WL072503
|
Rajamani
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-037-037/252
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172241
|
24/03/2023
|
Eniyavan
|
2913004WL072503
|
Eniyavan
|
00415
|
SBIN0000973
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ORATHANADU
|
TN-13-004-037-037/28
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172243
|
24/03/2023
|
Sumathi
|
2913004WL072503
|
Sumathi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-037-037/35
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172246
|
24/03/2023
|
Dhanapakiyam
|
2913004WL072503
|
Dhanapakiyam
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-037-037/356
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172247
|
24/03/2023
|
Mullaiammal
|
2913004WL072503
|
Mullaiammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-037-037/36
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172248
|
24/03/2023
|
Banumathi
|
2913004WL072503
|
Banumathi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-037-037/429
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172249
|
24/03/2023
|
Pragatha
|
2913004WL072503
|
Pragatha
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pragatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-037-037/47
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172252
|
24/03/2023
|
Pushbavalli
|
2913004WL072503
|
Pushbavalli
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-037-037/55
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172257
|
24/03/2023
|
Tamilarasi
|
2913004WL072503
|
Tamilarasi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-037-037/65
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172259
|
24/03/2023
|
Victoriyarani
|
2913004WL072503
|
Victoriyarani
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Victoriyarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-037-037/9
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172261
|
24/03/2023
|
Kannagi
|
2913004WL072503
|
Kannagi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
35
|
ORATHANADU
|
TN-13-004-037-037/70
(PARUTHIKOTTAI)
|
2913004000NRG23240320232172260
|
24/03/2023
|
Alexandar
|
2913004WL072503
|
Alexandar
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alexandar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40405
|
40405
|
|
|
|
|
|
|
|