|
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-13-004-043-003/542-A
(PUDUR)
|
2913004000NRG23151020221148214
|
15/10/2022
|
Vasambal
|
2913004WL041375
|
Vasambal
|
00078
|
CNRB0004684
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/258-B
(PUDUR)
|
2913004000NRG23151020221148211
|
15/10/2022
|
Umarani
|
2913004WL041375
|
Umarani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/267
(PUDUR)
|
2913004000NRG23151020221148212
|
15/10/2022
|
Narayanan
|
2913004WL041375
|
Narayanan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-003/543
(PUDUR)
|
2913004000NRG23151020221148215
|
15/10/2022
|
Vadivukarasi
|
2913004WL041375
|
Vadivukarasi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-043-003/858
(PUDUR)
|
2913004000NRG23151020221148216
|
15/10/2022
|
Ayyappan
|
2913004WL041375
|
Ayyappan
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/180
(PUDUR)
|
2913004000NRG23151020221148220
|
15/10/2022
|
Amirthavally
|
2913004WL041375
|
Amirthavally
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthavally
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/199
(PUDUR)
|
2913004000NRG23151020221148221
|
15/10/2022
|
Cinnaponnu
|
2913004WL041375
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/216
(PUDUR)
|
2913004000NRG23151020221148222
|
15/10/2022
|
Kamala
|
2913004WL041375
|
Kamala
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/217
(PUDUR)
|
2913004000NRG23151020221148223
|
15/10/2022
|
Amutha
|
2913004WL041375
|
Amutha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/219
(PUDUR)
|
2913004000NRG23151020221148225
|
15/10/2022
|
Rani
|
2913004WL041375
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/220
(PUDUR)
|
2913004000NRG23151020221148226
|
15/10/2022
|
Poomathu
|
2913004WL041375
|
Poomathu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/223
(PUDUR)
|
2913004000NRG23151020221148227
|
15/10/2022
|
Meena
|
2913004WL041375
|
Meena
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/224
(PUDUR)
|
2913004000NRG23151020221148228
|
15/10/2022
|
Susila
|
2913004WL041375
|
Susila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/226
(PUDUR)
|
2913004000NRG23151020221148229
|
15/10/2022
|
Sagunthala
|
2913004WL041375
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/228
(PUDUR)
|
2913004000NRG23151020221148230
|
15/10/2022
|
Tamilarasi
|
2913004WL041375
|
Tamilarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/232
(PUDUR)
|
2913004000NRG23151020221148232
|
15/10/2022
|
Selvi
|
2913004WL041375
|
Selvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/233
(PUDUR)
|
2913004000NRG23151020221148233
|
15/10/2022
|
Govindammal
|
2913004WL041375
|
Govindammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23151020221148234
|
15/10/2022
|
Chandra
|
2913004WL041375
|
Chandra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-043-043/546
(PUDUR)
|
2913004000NRG23151020221148237
|
15/10/2022
|
Jeya
|
2913004WL041375
|
Jeya
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeya
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-043-043/682
(PUDUR)
|
2913004000NRG23151020221148238
|
15/10/2022
|
Malarkodi
|
2913004WL041375
|
Malarkodi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18686
|
18686
|
|
|
|
|
|
|
|