|
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-13-004-031-031/1013
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170346
|
24/03/2023
|
Sumathi
|
2913004WL072465
|
Sumathi
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/191
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170359
|
24/03/2023
|
Kalavathi
|
2913004WL072465
|
Kalavathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/1086
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170349
|
24/03/2023
|
Jeyalakshmi
|
2913004WL072465
|
Jeyalakshmi
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/122
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170352
|
24/03/2023
|
Thanasu
|
2913004WL072465
|
Thanasu
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thanasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/123
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170353
|
24/03/2023
|
Akila
|
2913004WL072465
|
Akila
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/133
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170354
|
24/03/2023
|
Thavamani
|
2913004WL072465
|
Thavamani
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/134
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170355
|
24/03/2023
|
Rani
|
2913004WL072465
|
Rani
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/175-A
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170356
|
24/03/2023
|
Punitha
|
2913004WL072465
|
Punitha
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/178
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170357
|
24/03/2023
|
Revathi
|
2913004WL072465
|
Revathi
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/184
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170358
|
24/03/2023
|
Pechai
|
2913004WL072465
|
Pechai
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pechai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/201
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170360
|
24/03/2023
|
Kanimozhi
|
2913004WL072465
|
Kanimozhi
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/215
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170361
|
24/03/2023
|
Anjammal
|
2913004WL072465
|
Anjammal
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/224
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170362
|
24/03/2023
|
Sumathi
|
2913004WL072465
|
Sumathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/226
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170363
|
24/03/2023
|
Gunasundhari
|
2913004WL072465
|
Gunasundhari
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/235
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170364
|
24/03/2023
|
Kamalakanni
|
2913004WL072465
|
Kamalakanni
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/239
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170366
|
24/03/2023
|
Ananthavalli
|
2913004WL072465
|
Ananthavalli
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/241
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170367
|
24/03/2023
|
Gowri
|
2913004WL072465
|
Gowri
|
00415
|
SBIN0009602
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/243
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170368
|
24/03/2023
|
Vasuki
|
2913004WL072465
|
Vasuki
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/245
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170369
|
24/03/2023
|
Pitchaiammal
|
2913004WL072465
|
Pitchaiammal
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-031-031/247
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170370
|
24/03/2023
|
Rammai
|
2913004WL072465
|
Rammai
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rammai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-031-031/249
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170371
|
24/03/2023
|
Vasantha
|
2913004WL072465
|
Vasantha
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-031-031/251
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170372
|
24/03/2023
|
Kavitha
|
2913004WL072465
|
Kavitha
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-031-031/254
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170373
|
24/03/2023
|
Azhagammal
|
2913004WL072465
|
Azhagammal
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-031-031/255
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170374
|
24/03/2023
|
Vijaya
|
2913004WL072465
|
Vijaya
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-031-031/262
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170375
|
24/03/2023
|
Parameshwari
|
2913004WL072465
|
Parameshwari
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-031-031/268
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170376
|
24/03/2023
|
Thavasu
|
2913004WL072465
|
Thavasu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-031-031/275
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170377
|
24/03/2023
|
Neelavathi
|
2913004WL072465
|
Neelavathi
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-031-031/284
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170378
|
24/03/2023
|
Gowsalya
|
2913004WL072465
|
Gowsalya
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ORATHANADU
|
TN-13-004-031-031/435
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170379
|
24/03/2023
|
Poomadhu
|
2913004WL072465
|
Poomadhu
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomadhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-031-031/692
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170380
|
24/03/2023
|
Jeyalakshmi
|
2913004WL072465
|
Jeyalakshmi
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-031-031/700
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170381
|
24/03/2023
|
Shanthi
|
2913004WL072465
|
Shanthi
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-031-031/709
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170382
|
24/03/2023
|
Chellammal
|
2913004WL072465
|
Chellammal
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-031-031/715
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170383
|
24/03/2023
|
Pichaiyammal
|
2913004WL072465
|
Pichaiyammal
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
34
|
ORATHANADU
|
TN-13-004-031-031/736
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170384
|
24/03/2023
|
Ranjitham
|
2913004WL072465
|
Ranjitham
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-031-031/753
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170385
|
24/03/2023
|
Amuthavalli
|
2913004WL072465
|
Amuthavalli
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-031-031/756
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170387
|
24/03/2023
|
Susila
|
2913004WL072465
|
Susila
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-031-031/782
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170388
|
24/03/2023
|
Devi
|
2913004WL072465
|
Devi
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-031-031/886
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170389
|
24/03/2023
|
Maheshwari
|
2913004WL072465
|
Maheshwari
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37684
|
37684
|
|
|
|
|
|
|
|
|
39
|
ORATHANADU
|
TN-13-004-031-031/1066
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170347
|
24/03/2023
|
Rubavathi
|
2913004WL072465
|
Rubavathi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rubavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-031-031/1067
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170348
|
24/03/2023
|
Lalitha
|
2913004WL072465
|
Lalitha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-031-031/118
(OKKANADU KEELAIYUR)
|
2913004000NRG23240320232170351
|
24/03/2023
|
Ariyathammal
|
2913004WL072465
|
Ariyathammal
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42934
|
42934
|
|
|
|
|
|
|
|