|
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-13-004-047-047/200
(THALAYAMANGALAM)
|
2913004000NRG23090620220339635
|
09/06/2022
|
Lakshmi
|
2913004WL011050
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/354
(THALAYAMANGALAM)
|
2913004000NRG23090620220339661
|
09/06/2022
|
Pathmavathi
|
2913004WL011050
|
Pathmavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-047-001/327
(THALAYAMANGALAM)
|
2913004000NRG23090620220339616
|
09/06/2022
|
Muthulakshmi
|
2913004WL011050
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-047-001/330
(THALAYAMANGALAM)
|
2913004000NRG23090620220339617
|
09/06/2022
|
Rajakumari
|
2913004WL011050
|
Rajakumari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/101
(THALAYAMANGALAM)
|
2913004000NRG23090620220339618
|
09/06/2022
|
Ambika
|
2913004WL011050
|
Ambika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-047-047/102
(THALAYAMANGALAM)
|
2913004000NRG23090620220339619
|
09/06/2022
|
Sundari
|
2913004WL011050
|
Sundari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/106
(THALAYAMANGALAM)
|
2913004000NRG23090620220339620
|
09/06/2022
|
Thangaponnu
|
2913004WL011050
|
Thangaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/108
(THALAYAMANGALAM)
|
2913004000NRG23090620220339621
|
09/06/2022
|
Ayyeyammal
|
2913004WL011050
|
Ayyeyammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/109
(THALAYAMANGALAM)
|
2913004000NRG23090620220339622
|
09/06/2022
|
Rajalakshmi
|
2913004WL011050
|
Rajalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-047-047/111
(THALAYAMANGALAM)
|
2913004000NRG23090620220339623
|
09/06/2022
|
Maragatham
|
2913004WL011050
|
Maragatham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-047-047/12
(THALAYAMANGALAM)
|
2913004000NRG23090620220339626
|
09/06/2022
|
Samynathan
|
2913004WL011050
|
Samynathan
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samynathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-047-047/123
(THALAYAMANGALAM)
|
2913004000NRG23090620220339627
|
09/06/2022
|
Anbuselvi
|
2913004WL011050
|
Anbuselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-047-047/187
(THALAYAMANGALAM)
|
2913004000NRG23090620220339629
|
09/06/2022
|
Somasundaram
|
2913004WL011050
|
Somasundaram
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Somasundaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-047-047/191
(THALAYAMANGALAM)
|
2913004000NRG23090620220339630
|
09/06/2022
|
Kamala
|
2913004WL011050
|
Kamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-047-047/196
(THALAYAMANGALAM)
|
2913004000NRG23090620220339631
|
09/06/2022
|
Mukkayee
|
2913004WL011050
|
Mukkayee
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-047-047/199
(THALAYAMANGALAM)
|
2913004000NRG23090620220339633
|
09/06/2022
|
Anjammal
|
2913004WL011050
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
17
|
ORATHANADU
|
TN-13-004-047-047/201
(THALAYAMANGALAM)
|
2913004000NRG23090620220339636
|
09/06/2022
|
Cinnaponnu
|
2913004WL011050
|
Cinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-047-047/205
(THALAYAMANGALAM)
|
2913004000NRG23090620220339637
|
09/06/2022
|
Thiravidamani
|
2913004WL011050
|
Thiravidamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiravidamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-047-047/241
(THALAYAMANGALAM)
|
2913004000NRG23090620220339638
|
09/06/2022
|
Mohanambal
|
2913004WL011050
|
Mohanambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-047-047/259
(THALAYAMANGALAM)
|
2913004000NRG23090620220339639
|
09/06/2022
|
Uma
|
2913004WL011050
|
Uma
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
BANK OF BARODA(606985)
|
|
21
|
ORATHANADU
|
TN-13-004-047-047/264
(THALAYAMANGALAM)
|
2913004000NRG23090620220339640
|
09/06/2022
|
Kalyani
|
2913004WL011050
|
Kalyani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-047-047/266
(THALAYAMANGALAM)
|
2913004000NRG23090620220339641
|
09/06/2022
|
vijayalakshmi
|
2913004WL011050
|
vijayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-047-047/271
(THALAYAMANGALAM)
|
2913004000NRG23090620220339643
|
09/06/2022
|
Selvi
|
2913004WL011050
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
24
|
ORATHANADU
|
TN-13-004-047-047/272
(THALAYAMANGALAM)
|
2913004000NRG23090620220339644
|
09/06/2022
|
Cinnammal
|
2913004WL011050
|
Cinnammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-047-047/273
(THALAYAMANGALAM)
|
2913004000NRG23090620220339645
|
09/06/2022
|
Janaki
|
2913004WL011050
|
Janaki
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-047-047/274
(THALAYAMANGALAM)
|
2913004000NRG23090620220339646
|
09/06/2022
|
Vellaiyammal
|
2913004WL011050
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
ICICI BANK LTD(508534)
|
|
27
|
ORATHANADU
|
TN-13-004-047-047/279
(THALAYAMANGALAM)
|
2913004000NRG23090620220339647
|
09/06/2022
|
Nallaiyan
|
2913004WL011050
|
Nallaiyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-047-047/280
(THALAYAMANGALAM)
|
2913004000NRG23090620220339648
|
09/06/2022
|
Anbarasi
|
2913004WL011050
|
Anbarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-047-047/288
(THALAYAMANGALAM)
|
2913004000NRG23090620220339649
|
09/06/2022
|
Kalyani
|
2913004WL011050
|
Kalyani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
30
|
ORATHANADU
|
TN-13-004-047-047/294
(THALAYAMANGALAM)
|
2913004000NRG23090620220339652
|
09/06/2022
|
Sagunthala
|
2913004WL011050
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-047-047/303
(THALAYAMANGALAM)
|
2913004000NRG23090620220339653
|
09/06/2022
|
Amuthavalli
|
2913004WL011050
|
Amuthavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
32
|
ORATHANADU
|
TN-13-004-047-047/316
(THALAYAMANGALAM)
|
2913004000NRG23090620220339656
|
09/06/2022
|
Jeya
|
2913004WL011050
|
Jeya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-047-047/321
(THALAYAMANGALAM)
|
2913004000NRG23090620220339657
|
09/06/2022
|
Vembarasi
|
2913004WL011050
|
Vembarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-047-047/332
(THALAYAMANGALAM)
|
2913004000NRG23090620220339658
|
09/06/2022
|
Malar
|
2913004WL011050
|
Malar
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-047-047/34
(THALAYAMANGALAM)
|
2913004000NRG23090620220339659
|
09/06/2022
|
Samandham
|
2913004WL011050
|
Samandham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samandham
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-047-047/350
(THALAYAMANGALAM)
|
2913004000NRG23090620220339660
|
09/06/2022
|
Malathi
|
2913004WL011050
|
Malathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-047-047/48
(THALAYAMANGALAM)
|
2913004000NRG23090620220339667
|
09/06/2022
|
Malar
|
2913004WL011050
|
Malar
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
BANK OF BARODA(606985)
|
|
38
|
ORATHANADU
|
TN-13-004-047-047/50
(THALAYAMANGALAM)
|
2913004000NRG23090620220339669
|
09/06/2022
|
Thirumayee
|
2913004WL011050
|
Thirumayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumayee
|
ICICI BANK LTD(508534)
|
|
39
|
ORATHANADU
|
TN-13-004-047-047/6
(THALAYAMANGALAM)
|
2913004000NRG23090620220339670
|
09/06/2022
|
Saroja
|
2913004WL011050
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-047-047/61
(THALAYAMANGALAM)
|
2913004000NRG23090620220339671
|
09/06/2022
|
Rega
|
2913004WL011050
|
Rega
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rega
|
BANK OF BARODA(606985)
|
|
41
|
ORATHANADU
|
TN-13-004-047-047/64
(THALAYAMANGALAM)
|
2913004000NRG23090620220339672
|
09/06/2022
|
Chitra
|
2913004WL011050
|
Chitra
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-047-047/65
(THALAYAMANGALAM)
|
2913004000NRG23090620220339673
|
09/06/2022
|
Manjula
|
2913004WL011050
|
Manjula
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
43
|
ORATHANADU
|
TN-13-004-047-047/67
(THALAYAMANGALAM)
|
2913004000NRG23090620220339674
|
09/06/2022
|
Saroja
|
2913004WL011050
|
Saroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-047-047/74
(THALAYAMANGALAM)
|
2913004000NRG23090620220339675
|
09/06/2022
|
Senthamilselvi
|
2913004WL011050
|
Senthamilselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-047-047/81
(THALAYAMANGALAM)
|
2913004000NRG23090620220339677
|
09/06/2022
|
Meenatchi
|
2913004WL011050
|
Meenatchi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-047-047/88
(THALAYAMANGALAM)
|
2913004000NRG23090620220339678
|
09/06/2022
|
Malar
|
2913004WL011050
|
Malar
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-047-047/91
(THALAYAMANGALAM)
|
2913004000NRG23090620220339679
|
09/06/2022
|
Pattu
|
2913004WL011050
|
Pattu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-047-047/92
(THALAYAMANGALAM)
|
2913004000NRG23090620220339680
|
09/06/2022
|
Dhanapakkiyam
|
2913004WL011050
|
Dhanapakkiyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-047-047/93
(THALAYAMANGALAM)
|
2913004000NRG23090620220339681
|
09/06/2022
|
Selvi
|
2913004WL011050
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-047-047/95
(THALAYAMANGALAM)
|
2913004000NRG23090620220339682
|
09/06/2022
|
Savathiri
|
2913004WL011050
|
Savathiri
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savathiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|