|
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-13-004-035-035/16
(PALAMPUDUR)
|
2913004000NRG23051120221269079
|
05/11/2022
|
Thenmozhi
|
2913004WL045756
|
Thenmozhi
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/10
(PALAMPUDUR)
|
2913004000NRG23051120221269073
|
05/11/2022
|
Dhanalakshmi
|
2913004WL045756
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/11
(PALAMPUDUR)
|
2913004000NRG23051120221269074
|
05/11/2022
|
Vasanthi
|
2913004WL045756
|
Vasanthi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/112
(PALAMPUDUR)
|
2913004000NRG23051120221269075
|
05/11/2022
|
Dhanalakshmi
|
2913004WL045756
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/115
(PALAMPUDUR)
|
2913004000NRG23051120221269076
|
05/11/2022
|
Indhirani
|
2913004WL045756
|
Indhirani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/117-A
(PALAMPUDUR)
|
2913004000NRG23051120221269077
|
05/11/2022
|
Vasambal
|
2913004WL045756
|
Vasambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/15
(PALAMPUDUR)
|
2913004000NRG23051120221269078
|
05/11/2022
|
Amutha
|
2913004WL045756
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/19
(PALAMPUDUR)
|
2913004000NRG23051120221269080
|
05/11/2022
|
Sambooranam
|
2913004WL045756
|
Sambooranam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sambooranam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/21
(PALAMPUDUR)
|
2913004000NRG23051120221269081
|
05/11/2022
|
Chitra
|
2913004WL045756
|
Chitra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/22
(PALAMPUDUR)
|
2913004000NRG23051120221269082
|
05/11/2022
|
Rani
|
2913004WL045756
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/228
(PALAMPUDUR)
|
2913004000NRG23051120221269084
|
05/11/2022
|
Tamilselvi
|
2913004WL045756
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/24
(PALAMPUDUR)
|
2913004000NRG23051120221269086
|
05/11/2022
|
Muthalagi
|
2913004WL045756
|
Muthalagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthalagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/276
(PALAMPUDUR)
|
2913004000NRG23051120221269088
|
05/11/2022
|
Pugalarasi
|
2913004WL045756
|
Pugalarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pugalarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/280
(PALAMPUDUR)
|
2913004000NRG23051120221269089
|
05/11/2022
|
Bhavani
|
2913004WL045756
|
Bhavani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/3
(PALAMPUDUR)
|
2913004000NRG23051120221269091
|
05/11/2022
|
Pathma
|
2913004WL045756
|
Pathma
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-035-035/31
(PALAMPUDUR)
|
2913004000NRG23051120221269092
|
05/11/2022
|
Indrani
|
2913004WL045756
|
Indrani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-035-035/32
(PALAMPUDUR)
|
2913004000NRG23051120221269093
|
05/11/2022
|
Mailambal
|
2913004WL045756
|
Mailambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-035-035/33
(PALAMPUDUR)
|
2913004000NRG23051120221269094
|
05/11/2022
|
Arivuselvi
|
2913004WL045756
|
Arivuselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arivuselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-035-035/367
(PALAMPUDUR)
|
2913004000NRG23051120221269096
|
05/11/2022
|
Kalaivani
|
2913004WL045756
|
Kalaivani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-035-035/377
(PALAMPUDUR)
|
2913004000NRG23051120221269097
|
05/11/2022
|
Pitchaikannu
|
2913004WL045756
|
Pitchaikannu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaikannu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-035-035/44
(PALAMPUDUR)
|
2913004000NRG23051120221269101
|
05/11/2022
|
Arulmozhi
|
2913004WL045756
|
Arulmozhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-035-035/6
(PALAMPUDUR)
|
2913004000NRG23051120221269104
|
05/11/2022
|
Jeeva
|
2913004WL045756
|
Jeeva
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-035-035/61
(PALAMPUDUR)
|
2913004000NRG23051120221269105
|
05/11/2022
|
rasu
|
2913004WL045756
|
rasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
rasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-035-035/7
(PALAMPUDUR)
|
2913004000NRG23051120221269106
|
05/11/2022
|
Rajeswari
|
2913004WL045756
|
Rajeswari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-035-035/73
(PALAMPUDUR)
|
2913004000NRG23051120221269107
|
05/11/2022
|
Thaiyalnayagi
|
2913004WL045756
|
Thaiyalnayagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-035-035/94
(PALAMPUDUR)
|
2913004000NRG23051120221269108
|
05/11/2022
|
Santhi
|
2913004WL045756
|
Santhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|