|
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-13-004-001-001/153-B
(ADANAKOTTAI)
|
2913004000NRG23121120221313461
|
12/11/2022
|
Maheshwari
|
2913004WL047223
|
Maheshwari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-001-001/158
(ADANAKOTTAI)
|
2913004000NRG23121120221313463
|
12/11/2022
|
Vijayalakshmi
|
2913004WL047223
|
Vijayalakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-001-001/159
(ADANAKOTTAI)
|
2913004000NRG23121120221313464
|
12/11/2022
|
Mayandi
|
2913004WL047223
|
Mayandi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-001-001/178
(ADANAKOTTAI)
|
2913004000NRG23121120221313466
|
12/11/2022
|
Kaliyamoorthi
|
2913004WL047223
|
Kaliyamoorthi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-001-001/180
(ADANAKOTTAI)
|
2913004000NRG23121120221313467
|
12/11/2022
|
Murugeshwari
|
2913004WL047223
|
Murugeshwari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-001-001/186
(ADANAKOTTAI)
|
2913004000NRG23121120221313468
|
12/11/2022
|
Vairam
|
2913004WL047223
|
Vairam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-001-001/188
(ADANAKOTTAI)
|
2913004000NRG23121120221313469
|
12/11/2022
|
Kamalam
|
2913004WL047223
|
Kamalam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-001-001/206
(ADANAKOTTAI)
|
2913004000NRG23121120221313470
|
12/11/2022
|
Manimegalai
|
2913004WL047223
|
Manimegalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-001-001/209
(ADANAKOTTAI)
|
2913004000NRG23121120221313471
|
12/11/2022
|
Poomani
|
2913004WL047223
|
Poomani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-001-001/213
(ADANAKOTTAI)
|
2913004000NRG23121120221313472
|
12/11/2022
|
Ganesan
|
2913004WL047223
|
Ganesan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-001-001/246
(ADANAKOTTAI)
|
2913004000NRG23121120221313475
|
12/11/2022
|
Karupaiyan
|
2913004WL047223
|
Karupaiyan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-001-001/287
(ADANAKOTTAI)
|
2913004000NRG23121120221313476
|
12/11/2022
|
Selvamani
|
2913004WL047223
|
Selvamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-001-001/300
(ADANAKOTTAI)
|
2913004000NRG23121120221313477
|
12/11/2022
|
Jeyalakshmi
|
2913004WL047223
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-001-001/341
(ADANAKOTTAI)
|
2913004000NRG23121120221313478
|
12/11/2022
|
Renuga
|
2913004WL047223
|
Renuga
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-001-001/367
(ADANAKOTTAI)
|
2913004000NRG23121120221313479
|
12/11/2022
|
Mariyammal
|
2913004WL047223
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-001-001/384
(ADANAKOTTAI)
|
2913004000NRG23121120221313480
|
12/11/2022
|
Thuelambal
|
2913004WL047223
|
Thuelambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thuelambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-001-001/394
(ADANAKOTTAI)
|
2913004000NRG23121120221313481
|
12/11/2022
|
Anjammal
|
2913004WL047223
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-001-001/395
(ADANAKOTTAI)
|
2913004000NRG23121120221313482
|
12/11/2022
|
Thilagavathi
|
2913004WL047223
|
Thilagavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-001-001/401-B
(ADANAKOTTAI)
|
2913004000NRG23121120221313483
|
12/11/2022
|
Parimala
|
2913004WL047223
|
Parimala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-001-001/403
(ADANAKOTTAI)
|
2913004000NRG23121120221313484
|
12/11/2022
|
Anjalidevi
|
2913004WL047223
|
Anjalidevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-001-001/464
(ADANAKOTTAI)
|
2913004000NRG23121120221313485
|
12/11/2022
|
Kumarasami
|
2913004WL047223
|
Kumarasami
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumarasami
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-001-001/469
(ADANAKOTTAI)
|
2913004000NRG23121120221313486
|
12/11/2022
|
Banumathi
|
2913004WL047223
|
Banumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-001-001/517
(ADANAKOTTAI)
|
2913004000NRG23121120221313488
|
12/11/2022
|
Arumugam
|
2913004WL047223
|
Arumugam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-001-001/563
(ADANAKOTTAI)
|
2913004000NRG23121120221313490
|
12/11/2022
|
Amutharani
|
2913004WL047223
|
Amutharani
|
00415
|
SBIN0004521
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-001-001/566-B
(ADANAKOTTAI)
|
2913004000NRG23121120221313491
|
12/11/2022
|
Rani
|
2913004WL047223
|
Rani
|
00415
|
SBIN0004521
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
ORATHANADU
|
TN-13-004-001-001/227
(ADANAKOTTAI)
|
2913004000NRG23121120221313473
|
12/11/2022
|
Ayeerasu
|
2913004WL047223
|
Ayeerasu
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|