|
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-13-004-013-003/410-A
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231902
|
29/10/2022
|
Mohana
|
2913004WL044566
|
Mohana
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/505-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231906
|
29/10/2022
|
Meena
|
2913004WL044566
|
Meena
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/551
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231913
|
29/10/2022
|
Dhanalakshmi
|
2913004WL044566
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/604
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231918
|
29/10/2022
|
Mallika
|
2913004WL044566
|
Mallika
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-013-001/250-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231897
|
29/10/2022
|
Kesavalli
|
2913004WL044566
|
Kesavalli
|
00415
|
SBIN0000973
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kesavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/336-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231899
|
29/10/2022
|
Thanalakshmi
|
2913004WL044566
|
Thanalakshmi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/371
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231900
|
29/10/2022
|
Radhiganthi
|
2913004WL044566
|
Radhiganthi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhiganthi
|
ICICI BANK LTD(508534)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/390
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231901
|
29/10/2022
|
Sundharambal
|
2913004WL044566
|
Sundharambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/414
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231903
|
29/10/2022
|
Vembayee
|
2913004WL044566
|
Vembayee
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembayee
|
ICICI BANK LTD(508534)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/417-A
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231904
|
29/10/2022
|
Saroja
|
2913004WL044566
|
Saroja
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/470
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231905
|
29/10/2022
|
Venkadachalam
|
2913004WL044566
|
Venkadachalam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/506
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231907
|
29/10/2022
|
Vimala
|
2913004WL044566
|
Vimala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/520
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231908
|
29/10/2022
|
Kala
|
2913004WL044566
|
Kala
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/528
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231909
|
29/10/2022
|
Vembaiyan
|
2913004WL044566
|
Vembaiyan
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/531
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231910
|
29/10/2022
|
Indhragandhi
|
2913004WL044566
|
Indhragandhi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/536
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231911
|
29/10/2022
|
Marimuthu
|
2913004WL044566
|
Marimuthu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/562-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231914
|
29/10/2022
|
Gomathi
|
2913004WL044566
|
Gomathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/576
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231916
|
29/10/2022
|
Sangeetha
|
2913004WL044566
|
Sangeetha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/640
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231919
|
29/10/2022
|
Pushpavalli
|
2913004WL044566
|
Pushpavalli
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/656
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231922
|
29/10/2022
|
Dhanavalli
|
2913004WL044566
|
Dhanavalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-004/475
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231924
|
29/10/2022
|
Kavitha
|
2913004WL044566
|
Kavitha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-004/489
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231925
|
29/10/2022
|
Tamaraiselvi
|
2913004WL044566
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-013-013/226
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231926
|
29/10/2022
|
Piramila
|
2913004WL044566
|
Piramila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-013-013/231
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231927
|
29/10/2022
|
Ramijapeevi
|
2913004WL044566
|
Ramijapeevi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramijapeevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/236
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231928
|
29/10/2022
|
Suslia
|
2913004WL044566
|
Suslia
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suslia
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/237
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231929
|
29/10/2022
|
Kamala
|
2913004WL044566
|
Kamala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-013-013/238
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231930
|
29/10/2022
|
Thenmozhi
|
2913004WL044566
|
Thenmozhi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenmozhi
|
ICICI BANK LTD(508534)
|
|
28
|
ORATHANADU
|
TN-13-004-013-013/239
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231931
|
29/10/2022
|
Davamani
|
2913004WL044566
|
Davamani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Davamani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/249
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231933
|
29/10/2022
|
Kaliyamoorthi
|
2913004WL044566
|
Kaliyamoorthi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/251
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231934
|
29/10/2022
|
Rasammal
|
2913004WL044566
|
Rasammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/255
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231936
|
29/10/2022
|
Kaliyaperumal
|
2913004WL044566
|
Kaliyaperumal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231937
|
29/10/2022
|
Govindarasu
|
2913004WL044566
|
Govindarasu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231938
|
29/10/2022
|
Indhira
|
2913004WL044566
|
Indhira
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/258
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231939
|
29/10/2022
|
Malar
|
2913004WL044566
|
Malar
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/260
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231940
|
29/10/2022
|
Janagi
|
2913004WL044566
|
Janagi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/269
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231941
|
29/10/2022
|
Pappi
|
2913004WL044566
|
Pappi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/280
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231942
|
29/10/2022
|
Kamashi
|
2913004WL044566
|
Kamashi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamashi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/282
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231943
|
29/10/2022
|
Indhiragandhi
|
2913004WL044566
|
Indhiragandhi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/284
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231944
|
29/10/2022
|
Sagunthala
|
2913004WL044566
|
Sagunthala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/285
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231945
|
29/10/2022
|
Amutha
|
2913004WL044566
|
Amutha
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/319
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231946
|
29/10/2022
|
Jayanthi
|
2913004WL044566
|
Jayanthi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/325
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231947
|
29/10/2022
|
Chithra
|
2913004WL044566
|
Chithra
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/326
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231948
|
29/10/2022
|
Mallika
|
2913004WL044566
|
Mallika
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/330
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231949
|
29/10/2022
|
Rengasamy
|
2913004WL044566
|
Rengasamy
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/334
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231950
|
29/10/2022
|
Lakshmi
|
2913004WL044566
|
Lakshmi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/335
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231951
|
29/10/2022
|
Amaravathi
|
2913004WL044566
|
Amaravathi
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/337
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231952
|
29/10/2022
|
Pazhaniammal
|
2913004WL044566
|
Pazhaniammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/344
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231953
|
29/10/2022
|
Vimala
|
2913004WL044566
|
Vimala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/363
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231954
|
29/10/2022
|
paunraj
|
2913004WL044566
|
paunraj
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
paunraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-013-013/405-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231955
|
29/10/2022
|
Anjalai
|
2913004WL044566
|
Anjalai
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-013-013/409-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231956
|
29/10/2022
|
Jyothi
|
2913004WL044566
|
Jyothi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jyothi
|
RATNAKAR BANK(607393)
|
|
52
|
ORATHANADU
|
TN-13-004-013-013/420-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231957
|
29/10/2022
|
Shantha
|
2913004WL044566
|
Shantha
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shantha
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-013-013/421-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231958
|
29/10/2022
|
Dhanalakshmi
|
2913004WL044566
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-013-013/424-B
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231959
|
29/10/2022
|
Jeya
|
2913004WL044566
|
Jeya
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35524
|
35524
|
|
|
|
|
|
|
|
|
55
|
ORATHANADU
|
TN-13-004-013-003/575
(KANNATHANKUDI EAST)
|
2913004000NRG23291020221231915
|
29/10/2022
|
Amirthavalli
|
2913004WL044566
|
Amirthavalli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38924
|
38924
|
|
|
|
|
|
|
|