|
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-13-004-043-043/514
(PUDUR)
|
2913004000NRG23240320232185535
|
24/03/2023
|
Mageswari
|
2913004WL072745
|
Mageswari
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-043/1084
(PUDUR)
|
2913004000NRG23240320232185514
|
24/03/2023
|
Amutha
|
2913004WL072745
|
Amutha
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-043-043/270
(PUDUR)
|
2913004000NRG23240320232185521
|
24/03/2023
|
Paramaeswari
|
2913004WL072745
|
Paramaeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paramaeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/37
(PUDUR)
|
2913004000NRG23240320232185529
|
24/03/2023
|
Vimala
|
2913004WL072745
|
Vimala
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/71-A
(PUDUR)
|
2913004000NRG23240320232185545
|
24/03/2023
|
Indiragandhi
|
2913004WL072745
|
Indiragandhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/10
(PUDUR)
|
2913004000NRG23240320232185509
|
24/03/2023
|
Alagappan
|
2913004WL072745
|
Alagappan
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagappan
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/1001
(PUDUR)
|
2913004000NRG23240320232185510
|
24/03/2023
|
Thangaselvi
|
2913004WL072745
|
Thangaselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/1010
(PUDUR)
|
2913004000NRG23240320232185512
|
24/03/2023
|
Anjammal
|
2913004WL072745
|
Anjammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-043/1014
(PUDUR)
|
2913004000NRG23240320232185513
|
24/03/2023
|
Menaka
|
2913004WL072745
|
Menaka
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/1101
(PUDUR)
|
2913004000NRG23240320232185516
|
24/03/2023
|
Devi
|
2913004WL072745
|
Devi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/12
(PUDUR)
|
2913004000NRG23240320232185517
|
24/03/2023
|
Vanitha
|
2913004WL072745
|
Vanitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/154
(PUDUR)
|
2913004000NRG23240320232185518
|
24/03/2023
|
Gnanambal
|
2913004WL072745
|
Gnanambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/24
(PUDUR)
|
2913004000NRG23240320232185520
|
24/03/2023
|
Sagunthala
|
2913004WL072745
|
Sagunthala
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/274
(PUDUR)
|
2913004000NRG23240320232185522
|
24/03/2023
|
Manjula
|
2913004WL072745
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/33
(PUDUR)
|
2913004000NRG23240320232185523
|
24/03/2023
|
Selvi
|
2913004WL072745
|
Selvi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/336
(PUDUR)
|
2913004000NRG23240320232185524
|
24/03/2023
|
Kannammal
|
2913004WL072745
|
Kannammal
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/336
(PUDUR)
|
2913004000NRG23240320232185525
|
24/03/2023
|
Saraswathi
|
2913004WL072745
|
Saraswathi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/355
(PUDUR)
|
2913004000NRG23240320232185526
|
24/03/2023
|
Pakkiyam
|
2913004WL072745
|
Pakkiyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-043-043/356
(PUDUR)
|
2913004000NRG23240320232185527
|
24/03/2023
|
Nagavalli
|
2913004WL072745
|
Nagavalli
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-043-043/36
(PUDUR)
|
2913004000NRG23240320232185528
|
24/03/2023
|
Saroja
|
2913004WL072745
|
Saroja
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-043-043/413
(PUDUR)
|
2913004000NRG23240320232185530
|
24/03/2023
|
Saroja
|
2913004WL072745
|
Saroja
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-043-043/44
(PUDUR)
|
2913004000NRG23240320232185531
|
24/03/2023
|
Pappammal
|
2913004WL072745
|
Pappammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-043-043/47
(PUDUR)
|
2913004000NRG23240320232185533
|
24/03/2023
|
Vasuki
|
2913004WL072745
|
Vasuki
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-043-043/5
(PUDUR)
|
2913004000NRG23240320232185534
|
24/03/2023
|
Revathi
|
2913004WL072745
|
Revathi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-043-043/515
(PUDUR)
|
2913004000NRG23240320232185536
|
24/03/2023
|
Tamilarasi
|
2913004WL072745
|
Tamilarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-043-043/527
(PUDUR)
|
2913004000NRG23240320232185537
|
24/03/2023
|
Pappa
|
2913004WL072745
|
Pappa
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-043-043/55
(PUDUR)
|
2913004000NRG23240320232185538
|
24/03/2023
|
Saroja
|
2913004WL072745
|
Saroja
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-043-043/57
(PUDUR)
|
2913004000NRG23240320232185539
|
24/03/2023
|
Kasiyammal
|
2913004WL072745
|
Kasiyammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-043-043/620
(PUDUR)
|
2913004000NRG23240320232185540
|
24/03/2023
|
Thavmany
|
2913004WL072745
|
Thavmany
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavmany
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-043-043/65
(PUDUR)
|
2913004000NRG23240320232185541
|
24/03/2023
|
Kasiyammal
|
2913004WL072745
|
Kasiyammal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-043-043/652
(PUDUR)
|
2913004000NRG23240320232185542
|
24/03/2023
|
Sornam
|
2913004WL072745
|
Sornam
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-043-043/697
(PUDUR)
|
2913004000NRG23240320232185543
|
24/03/2023
|
Bavani
|
2913004WL072745
|
Bavani
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-043-043/708
(PUDUR)
|
2913004000NRG23240320232185544
|
24/03/2023
|
Pechi
|
2913004WL072745
|
Pechi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-043-043/718
(PUDUR)
|
2913004000NRG23240320232185546
|
24/03/2023
|
Jeyalaskhmi
|
2913004WL072745
|
Jeyalaskhmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-043-043/72
(PUDUR)
|
2913004000NRG23240320232185547
|
24/03/2023
|
Vijiya
|
2913004WL072745
|
Vijiya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-043-043/751
(PUDUR)
|
2913004000NRG23240320232185548
|
24/03/2023
|
Vasuki
|
2913004WL072745
|
Vasuki
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-043-043/752
(PUDUR)
|
2913004000NRG23240320232185549
|
24/03/2023
|
Chitra
|
2913004WL072745
|
Chitra
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-043-043/760
(PUDUR)
|
2913004000NRG23240320232185550
|
24/03/2023
|
Vasantha
|
2913004WL072745
|
Vasantha
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-043-043/77
(PUDUR)
|
2913004000NRG23240320232185551
|
24/03/2023
|
Vellaiyammal
|
2913004WL072745
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-043-043/78
(PUDUR)
|
2913004000NRG23240320232185552
|
24/03/2023
|
Vasanthi
|
2913004WL072745
|
Vasanthi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-043-043/80
(PUDUR)
|
2913004000NRG23240320232185553
|
24/03/2023
|
Mallika
|
2913004WL072745
|
Mallika
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-043-043/804
(PUDUR)
|
2913004000NRG23240320232185554
|
24/03/2023
|
Latha
|
2913004WL072745
|
Latha
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-043-043/822
(PUDUR)
|
2913004000NRG23240320232185555
|
24/03/2023
|
Suriyakala
|
2913004WL072745
|
Suriyakala
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suriyakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ORATHANADU
|
TN-13-004-043-043/850
(PUDUR)
|
2913004000NRG23240320232185556
|
24/03/2023
|
Devi
|
2913004WL072745
|
Devi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-043-043/865
(PUDUR)
|
2913004000NRG23240320232185557
|
24/03/2023
|
Valli
|
2913004WL072745
|
Valli
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-043-043/883
(PUDUR)
|
2913004000NRG23240320232185558
|
24/03/2023
|
Villayee
|
2913004WL072745
|
Villayee
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Villayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-043-043/941
(PUDUR)
|
2913004000NRG23240320232185559
|
24/03/2023
|
Sasikala
|
2913004WL072745
|
Sasikala
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-043-043/959
(PUDUR)
|
2913004000NRG23240320232185560
|
24/03/2023
|
Latha
|
2913004WL072745
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-043-043/97
(PUDUR)
|
2913004000NRG23240320232185561
|
24/03/2023
|
Krishnan
|
2913004WL072745
|
Krishnan
|
00415
|
SBIN0000973
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48058
|
48058
|
|
|
|
|
|
|
|
|
50
|
ORATHANADU
|
TN-13-004-043-043/1098
(PUDUR)
|
2913004000NRG23240320232185515
|
24/03/2023
|
Dhavamani
|
2913004WL072745
|
Dhavamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORATHANADU
|
TN-13-004-043-043/165
(PUDUR)
|
2913004000NRG23240320232185519
|
24/03/2023
|
Indhrani
|
2913004WL072745
|
Indhrani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-043-043/46
(PUDUR)
|
2913004000NRG23240320232185532
|
24/03/2023
|
Kamala
|
2913004WL072745
|
Kamala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56308
|
56308
|
|
|
|
|
|
|
|