|
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-13-004-055-002/146
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674727
|
29/07/2022
|
Lakshmi
|
2913004WL023188
|
Lakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-055-003/564
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674728
|
29/07/2022
|
Krishnaveni
|
2913004WL023188
|
Krishnaveni
|
00415
|
SBIN0009590
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-055-003/66
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674732
|
29/07/2022
|
Ganasekaran
|
2913004WL023188
|
Ganasekaran
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganasekaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-055-003/66
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674733
|
29/07/2022
|
Sripriya
|
2913004WL023188
|
Sripriya
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-055-003/68
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674735
|
29/07/2022
|
Elavarasi
|
2913004WL023188
|
Elavarasi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-055-003/68
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674734
|
29/07/2022
|
Radhakrishnan
|
2913004WL023188
|
Radhakrishnan
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-055-003/74
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674737
|
29/07/2022
|
Kaliammal
|
2913004WL023188
|
Kaliammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-055-003/78
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674738
|
29/07/2022
|
Selvi
|
2913004WL023188
|
Selvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-055-003/79
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674739
|
29/07/2022
|
Kasiammal
|
2913004WL023188
|
Kasiammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-055-003/79
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674740
|
29/07/2022
|
Thanukodi
|
2913004WL023188
|
Thanukodi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanukodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-055-003/87
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674741
|
29/07/2022
|
Selvarasu
|
2913004WL023188
|
Selvarasu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-055-003/89
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674742
|
29/07/2022
|
Kathayee
|
2913004WL023188
|
Kathayee
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-055-055/152
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674744
|
29/07/2022
|
Diravidaselvi
|
2913004WL023188
|
Diravidaselvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-055-055/154
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674745
|
29/07/2022
|
Thiruvarutselvi
|
2913004WL023188
|
Thiruvarutselvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiruvarutselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-055-055/158
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674746
|
29/07/2022
|
Malarkodi
|
2913004WL023188
|
Malarkodi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-055-055/250
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674748
|
29/07/2022
|
Sengamalam
|
2913004WL023188
|
Sengamalam
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengamalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-055-055/282
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674749
|
29/07/2022
|
Bhavani
|
2913004WL023188
|
Bhavani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-055-055/292
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674750
|
29/07/2022
|
Selvi
|
2913004WL023188
|
Selvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-055-055/293
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674751
|
29/07/2022
|
Senthamilselvi
|
2913004WL023188
|
Senthamilselvi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-055-055/294
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674752
|
29/07/2022
|
Anjalai
|
2913004WL023188
|
Anjalai
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-055-055/295
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674753
|
29/07/2022
|
Suriyakala
|
2913004WL023188
|
Suriyakala
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-055-055/296-B
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674754
|
29/07/2022
|
Amsavalli
|
2913004WL023188
|
Amsavalli
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-055-055/297
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674755
|
29/07/2022
|
Valarmathi
|
2913004WL023188
|
Valarmathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-055-055/298
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674756
|
29/07/2022
|
Devi
|
2913004WL023188
|
Devi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-055-055/306
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674757
|
29/07/2022
|
Sivapakkiyam
|
2913004WL023188
|
Sivapakkiyam
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-055-055/311
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674758
|
29/07/2022
|
Amutharani
|
2913004WL023188
|
Amutharani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutharani
|
RATNAKAR BANK(607393)
|
|
27
|
ORATHANADU
|
TN-13-004-055-055/321
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674759
|
29/07/2022
|
Aravalli
|
2913004WL023188
|
Aravalli
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-055-055/322
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674760
|
29/07/2022
|
Almelu
|
2913004WL023188
|
Almelu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Almelu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-055-055/323
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674761
|
29/07/2022
|
Navamany
|
2913004WL023188
|
Navamany
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navamany
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ORATHANADU
|
TN-13-004-055-055/330
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674762
|
29/07/2022
|
Annakeli
|
2913004WL023188
|
Annakeli
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakeli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-055-055/332
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674763
|
29/07/2022
|
Ramarasu
|
2913004WL023188
|
Ramarasu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramarasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-055-055/356
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674764
|
29/07/2022
|
Ranjani
|
2913004WL023188
|
Ranjani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-055-055/364
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674765
|
29/07/2022
|
Manikandan
|
2913004WL023188
|
Manikandan
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-055-055/365-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674766
|
29/07/2022
|
Sumathi
|
2913004WL023188
|
Sumathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674768
|
29/07/2022
|
Kalarmani
|
2913004WL023188
|
Kalarmani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarmani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674769
|
29/07/2022
|
Pukazhendhi
|
2913004WL023188
|
Pukazhendhi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pukazhendhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ORATHANADU
|
TN-13-004-055-055/374
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674770
|
29/07/2022
|
Renuga
|
2913004WL023188
|
Renuga
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-055-055/402-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674771
|
29/07/2022
|
Amirtham
|
2913004WL023188
|
Amirtham
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-055-055/410-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674772
|
29/07/2022
|
Thaiyal
|
2913004WL023188
|
Thaiyal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-055-055/411-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674773
|
29/07/2022
|
Pappammal
|
2913004WL023188
|
Pappammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-055-055/456-A
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674774
|
29/07/2022
|
Kalyani
|
2913004WL023188
|
Kalyani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
CANARA BANK(508532)
|
|
42
|
ORATHANADU
|
TN-13-004-055-055/480
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674776
|
29/07/2022
|
Alaiarasi
|
2913004WL023188
|
Alaiarasi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alaiarasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-055-055/490
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674777
|
29/07/2022
|
Raguna
|
2913004WL023188
|
Raguna
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raguna
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-055-055/500
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674778
|
29/07/2022
|
Nilavan
|
2913004WL023188
|
Nilavan
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nilavan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-055-055/503
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674779
|
29/07/2022
|
Kumutha
|
2913004WL023188
|
Kumutha
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-055-055/507
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674780
|
29/07/2022
|
Thenmozhi
|
2913004WL023188
|
Thenmozhi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-055-055/530
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674781
|
29/07/2022
|
Pazhanivel
|
2913004WL023188
|
Pazhanivel
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pazhanivel
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-055-055/533
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674782
|
29/07/2022
|
Navamani
|
2913004WL023188
|
Navamani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34566
|
34566
|
|
|
|
|
|
|
|
|
49
|
ORATHANADU
|
TN-13-004-055-055/473
(VADAKKUR SOUTH)
|
2913004000NRG23290720220674775
|
29/07/2022
|
Latha
|
2913004WL023188
|
Latha
|
00415
|
SBIN0009591
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|