|
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-13-004-020-020/101
(KAVARAPATTU)
|
2913004000NRG23170620220400264
|
17/06/2022
|
Chinnaponnu
|
2913004WL013015
|
Chinnaponnu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-020-020/108
(KAVARAPATTU)
|
2913004000NRG23170620220400265
|
17/06/2022
|
Latha
|
2913004WL013015
|
Latha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-020-020/110
(KAVARAPATTU)
|
2913004000NRG23170620220400266
|
17/06/2022
|
Dhavamny
|
2913004WL013015
|
Dhavamny
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavamny
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-020-020/119
(KAVARAPATTU)
|
2913004000NRG23170620220400267
|
17/06/2022
|
Parmeshwari
|
2913004WL013015
|
Parmeshwari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parmeshwari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-020-020/129
(KAVARAPATTU)
|
2913004000NRG23170620220400269
|
17/06/2022
|
Kalymuthu
|
2913004WL013015
|
Kalymuthu
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalymuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-020-020/132-B
(KAVARAPATTU)
|
2913004000NRG23170620220400270
|
17/06/2022
|
Kamalam
|
2913004WL013015
|
Kamalam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-020-020/137
(KAVARAPATTU)
|
2913004000NRG23170620220400271
|
17/06/2022
|
Mathi
|
2913004WL013015
|
Mathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-020-020/172
(KAVARAPATTU)
|
2913004000NRG23170620220400273
|
17/06/2022
|
Parimala
|
2913004WL013015
|
Parimala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-020-020/198
(KAVARAPATTU)
|
2913004000NRG23170620220400275
|
17/06/2022
|
Jeyalakshmi
|
2913004WL013015
|
Jeyalakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-020-020/207
(KAVARAPATTU)
|
2913004000NRG23170620220400279
|
17/06/2022
|
Govindharasu
|
2913004WL013015
|
Govindharasu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-020-020/226
(KAVARAPATTU)
|
2913004000NRG23170620220400280
|
17/06/2022
|
Pakiyam
|
2913004WL013015
|
Pakiyam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-020-020/231
(KAVARAPATTU)
|
2913004000NRG23170620220400281
|
17/06/2022
|
Sarathambal
|
2913004WL013015
|
Sarathambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-020-020/238
(KAVARAPATTU)
|
2913004000NRG23170620220400283
|
17/06/2022
|
Alamelu
|
2913004WL013015
|
Alamelu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-020-020/239
(KAVARAPATTU)
|
2913004000NRG23170620220400284
|
17/06/2022
|
Magalingam
|
2913004WL013015
|
Magalingam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-020-020/279
(KAVARAPATTU)
|
2913004000NRG23170620220400285
|
17/06/2022
|
Malarselvi
|
2913004WL013015
|
Malarselvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-020-020/336
(KAVARAPATTU)
|
2913004000NRG23170620220400289
|
17/06/2022
|
Amusu
|
2913004WL013015
|
Amusu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-020-020/356
(KAVARAPATTU)
|
2913004000NRG23170620220400291
|
17/06/2022
|
Dhavamani
|
2913004WL013015
|
Dhavamani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-020-020/360
(KAVARAPATTU)
|
2913004000NRG23170620220400292
|
17/06/2022
|
Amutha
|
2913004WL013015
|
Amutha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-020-020/61
(KAVARAPATTU)
|
2913004000NRG23170620220400297
|
17/06/2022
|
Vasantha
|
2913004WL013015
|
Vasantha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-020-020/73
(KAVARAPATTU)
|
2913004000NRG23170620220400300
|
17/06/2022
|
Govindammal
|
2913004WL013015
|
Govindammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-020-020/74
(KAVARAPATTU)
|
2913004000NRG23170620220400301
|
17/06/2022
|
Packeyam
|
2913004WL013015
|
Packeyam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Packeyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-020-020/85
(KAVARAPATTU)
|
2913004000NRG23170620220400302
|
17/06/2022
|
Banumathi
|
2913004WL013015
|
Banumathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-020-020/90
(KAVARAPATTU)
|
2913004000NRG23170620220400303
|
17/06/2022
|
Asaikannu
|
2913004WL013015
|
Asaikannu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asaikannu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-020-020/99
(KAVARAPATTU)
|
2913004000NRG23170620220400304
|
17/06/2022
|
Neelavathi
|
2913004WL013015
|
Neelavathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
25
|
ORATHANADU
|
TN-13-004-020-020/190
(KAVARAPATTU)
|
2913004000NRG23170620220400274
|
17/06/2022
|
Padhma
|
2913004WL013015
|
Padhma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|