|
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-13-004-036-002/125
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456644
|
25/06/2022
|
Anjammal
|
2913004WL014912
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-036-036/123-A
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456646
|
25/06/2022
|
Pasamalar
|
2913004WL014912
|
Pasamalar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-036-036/153-A
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456652
|
25/06/2022
|
Susila
|
2913004WL014912
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-036-036/221
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456654
|
25/06/2022
|
Malarkodi
|
2913004WL014912
|
Malarkodi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-036-036/304
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456657
|
25/06/2022
|
Sumathi
|
2913004WL014912
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-036-036/452
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456668
|
25/06/2022
|
Malarkodi
|
2913004WL014912
|
Malarkodi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-036-036/553
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456672
|
25/06/2022
|
Sarathambal
|
2913004WL014912
|
Sarathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-036-036/574
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456677
|
25/06/2022
|
Chithravalli
|
2913004WL014912
|
Chithravalli
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-036-036/664-A
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456678
|
25/06/2022
|
Ponnammal
|
2913004WL014912
|
Ponnammal
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-036-036/678
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456679
|
25/06/2022
|
Rengammal
|
2913004WL014912
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-036-036/417
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456667
|
25/06/2022
|
Navamani
|
2913004WL014912
|
Navamani
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-036-036/143
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456651
|
25/06/2022
|
Manimakaly
|
2913004WL014912
|
Manimakaly
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manimakaly
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-036-036/405
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456664
|
25/06/2022
|
Senthamilselvi
|
2913004WL014912
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-036-036/416
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456666
|
25/06/2022
|
Srirangam
|
2913004WL014912
|
Srirangam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-036-036/484
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456670
|
25/06/2022
|
Renganayagi
|
2913004WL014912
|
Renganayagi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-036-036/760
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456680
|
25/06/2022
|
Suganya
|
2913004WL014912
|
Suganya
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
17
|
ORATHANADU
|
TN-13-004-036-036/122
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456645
|
25/06/2022
|
Malarkodi
|
2913004WL014912
|
Malarkodi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-036-036/137
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456647
|
25/06/2022
|
Kaliyammal
|
2913004WL014912
|
Kaliyammal
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-036-036/139
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456648
|
25/06/2022
|
Kasthoori
|
2913004WL014912
|
Kasthoori
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-036-036/140
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456649
|
25/06/2022
|
Rajalakshmi
|
2913004WL014912
|
Rajalakshmi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-036-036/141
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456650
|
25/06/2022
|
Suriyagandhi
|
2913004WL014912
|
Suriyagandhi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-036-036/233
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456655
|
25/06/2022
|
Ranuvaselvi
|
2913004WL014912
|
Ranuvaselvi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranuvaselvi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-036-036/305
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456658
|
25/06/2022
|
Danikodi
|
2913004WL014912
|
Danikodi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Danikodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-036-036/306
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456659
|
25/06/2022
|
Pattu
|
2913004WL014912
|
Pattu
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-036-036/307
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456660
|
25/06/2022
|
Bommi
|
2913004WL014912
|
Bommi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-036-036/308
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456661
|
25/06/2022
|
Rengammal
|
2913004WL014912
|
Rengammal
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-036-036/310
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456662
|
25/06/2022
|
Vijayarani
|
2913004WL014912
|
Vijayarani
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-036-036/403
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456663
|
25/06/2022
|
Lakshmi
|
2913004WL014912
|
Lakshmi
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-036-036/415
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456665
|
25/06/2022
|
Dhulasiyammal
|
2913004WL014912
|
Dhulasiyammal
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhulasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-036-036/472
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456669
|
25/06/2022
|
Banumathi
|
2913004WL014912
|
Banumathi
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-036-036/543
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456671
|
25/06/2022
|
Avuruthambal
|
2913004WL014912
|
Avuruthambal
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avuruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-036-036/555
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456673
|
25/06/2022
|
Lalitha
|
2913004WL014912
|
Lalitha
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-036-036/568
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456674
|
25/06/2022
|
Eswari
|
2913004WL014912
|
Eswari
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
34
|
ORATHANADU
|
TN-13-004-036-036/570
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456675
|
25/06/2022
|
Vasuki
|
2913004WL014912
|
Vasuki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-036-036/571
(PANJANATHIKOTTAI)
|
2913004000NRG23250620220456676
|
25/06/2022
|
Mallika
|
2913004WL014912
|
Mallika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|