|
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-13-004-002-004/1081
(ALIVOIKKAL)
|
2913004000NRG23090520220114077
|
09/05/2022
|
Manimegalai
|
2913004WL004401
|
Manimegalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-002-002/24
(ALIVOIKKAL)
|
2913004000NRG23090520220114036
|
09/05/2022
|
Chithra
|
2913004WL004401
|
Chithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-002-002/29
(ALIVOIKKAL)
|
2913004000NRG23090520220114037
|
09/05/2022
|
Chandraselvi
|
2913004WL004401
|
Chandraselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandraselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-002-002/30
(ALIVOIKKAL)
|
2913004000NRG23090520220114038
|
09/05/2022
|
Susila
|
2913004WL004401
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-002-002/389
(ALIVOIKKAL)
|
2913004000NRG23090520220114039
|
09/05/2022
|
Lakshmi
|
2913004WL004401
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-002-002/39
(ALIVOIKKAL)
|
2913004000NRG23090520220114040
|
09/05/2022
|
Anjalai
|
2913004WL004401
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-002-002/4
(ALIVOIKKAL)
|
2913004000NRG23090520220114041
|
09/05/2022
|
Nagavalli
|
2913004WL004401
|
Nagavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-002-002/405
(ALIVOIKKAL)
|
2913004000NRG23090520220114043
|
09/05/2022
|
Vaduvambal
|
2913004WL004401
|
Vaduvambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaduvambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-002-002/427
(ALIVOIKKAL)
|
2913004000NRG23090520220114045
|
09/05/2022
|
Sambanthamoorthy
|
2913004WL004401
|
Sambanthamoorthy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sambanthamoorthy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-002-002/432
(ALIVOIKKAL)
|
2913004000NRG23090520220114047
|
09/05/2022
|
Kasthuri
|
2913004WL004401
|
Kasthuri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-002-002/435
(ALIVOIKKAL)
|
2913004000NRG23090520220114048
|
09/05/2022
|
Thiravidamani
|
2913004WL004401
|
Thiravidamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiravidamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-002-002/438
(ALIVOIKKAL)
|
2913004000NRG23090520220114049
|
09/05/2022
|
Chithra
|
2913004WL004401
|
Chithra
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-002-002/447
(ALIVOIKKAL)
|
2913004000NRG23090520220114050
|
09/05/2022
|
Murugesan
|
2913004WL004401
|
Murugesan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-002-002/461
(ALIVOIKKAL)
|
2913004000NRG23090520220114051
|
09/05/2022
|
Pushbam
|
2913004WL004401
|
Pushbam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-002-002/476
(ALIVOIKKAL)
|
2913004000NRG23090520220114054
|
09/05/2022
|
Tamilselvi
|
2913004WL004401
|
Tamilselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-002-002/479
(ALIVOIKKAL)
|
2913004000NRG23090520220114055
|
09/05/2022
|
Pushbam
|
2913004WL004401
|
Pushbam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-002-002/493
(ALIVOIKKAL)
|
2913004000NRG23090520220114056
|
09/05/2022
|
Rajathi
|
2913004WL004401
|
Rajathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-002-002/5
(ALIVOIKKAL)
|
2913004000NRG23090520220114057
|
09/05/2022
|
Tamaraiselvi
|
2913004WL004401
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-002-002/57
(ALIVOIKKAL)
|
2913004000NRG23090520220114059
|
09/05/2022
|
Kamatchi
|
2913004WL004401
|
Kamatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-002-002/627
(ALIVOIKKAL)
|
2913004000NRG23090520220114061
|
09/05/2022
|
Mariyammal
|
2913004WL004401
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-002-002/644
(ALIVOIKKAL)
|
2913004000NRG23090520220114062
|
09/05/2022
|
Selvarani
|
2913004WL004401
|
Selvarani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-002-002/673
(ALIVOIKKAL)
|
2913004000NRG23090520220114066
|
09/05/2022
|
Seerangam
|
2913004WL004401
|
Seerangam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-002-002/677
(ALIVOIKKAL)
|
2913004000NRG23090520220114067
|
09/05/2022
|
Pitchaiyammal
|
2913004WL004401
|
Pitchaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-002-002/70
(ALIVOIKKAL)
|
2913004000NRG23090520220114068
|
09/05/2022
|
Ranichandra
|
2913004WL004401
|
Ranichandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranichandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-002-002/74
(ALIVOIKKAL)
|
2913004000NRG23090520220114069
|
09/05/2022
|
Nadiyammal
|
2913004WL004401
|
Nadiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-002-002/767
(ALIVOIKKAL)
|
2913004000NRG23090520220114070
|
09/05/2022
|
Amirthavalli
|
2913004WL004401
|
Amirthavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-002-002/771
(ALIVOIKKAL)
|
2913004000NRG23090520220114071
|
09/05/2022
|
Saraswathi
|
2913004WL004401
|
Saraswathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-002-004/1001
(ALIVOIKKAL)
|
2913004000NRG23090520220114075
|
09/05/2022
|
Reka
|
2913004WL004401
|
Reka
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-002-004/1016
(ALIVOIKKAL)
|
2913004000NRG23090520220114076
|
09/05/2022
|
Anjammal
|
2913004WL004401
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-002-004/877
(ALIVOIKKAL)
|
2913004000NRG23090520220114080
|
09/05/2022
|
Alamelu
|
2913004WL004401
|
Alamelu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-002-004/88-A
(ALIVOIKKAL)
|
2913004000NRG23090520220114081
|
09/05/2022
|
Kamatchi
|
2913004WL004401
|
Kamatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-002-004/892
(ALIVOIKKAL)
|
2913004000NRG23090520220114082
|
09/05/2022
|
Kalarani
|
2913004WL004401
|
Kalarani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-002-004/915
(ALIVOIKKAL)
|
2913004000NRG23090520220114083
|
09/05/2022
|
Jayalakshmi
|
2913004WL004401
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-002-004/920-B
(ALIVOIKKAL)
|
2913004000NRG23090520220114084
|
09/05/2022
|
Vairakannu
|
2913004WL004401
|
Vairakannu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-002-004/959
(ALIVOIKKAL)
|
2913004000NRG23090520220114085
|
09/05/2022
|
Elanjiyum
|
2913004WL004401
|
Elanjiyum
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elanjiyum
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-002-004/975
(ALIVOIKKAL)
|
2913004000NRG23090520220114086
|
09/05/2022
|
Uma
|
2913004WL004401
|
Uma
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-002-004/984
(ALIVOIKKAL)
|
2913004000NRG23090520220114087
|
09/05/2022
|
Kavitha
|
2913004WL004401
|
Kavitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-002-004/997
(ALIVOIKKAL)
|
2913004000NRG23090520220114088
|
09/05/2022
|
Alagammal
|
2913004WL004401
|
Alagammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|