|
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-13-004-035-035/257
(PALAMPUDUR)
|
2913004000NRG23160520220157648
|
16/05/2022
|
Maryyammal
|
2913004WL005726
|
Maryyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maryyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/120
(PALAMPUDUR)
|
2913004000NRG23160520220157621
|
16/05/2022
|
Usa
|
2913004WL005726
|
Usa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usa
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/123
(PALAMPUDUR)
|
2913004000NRG23160520220157622
|
16/05/2022
|
indhira
|
2913004WL005726
|
indhira
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
indhira
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/127
(PALAMPUDUR)
|
2913004000NRG23160520220157623
|
16/05/2022
|
Kala
|
2913004WL005726
|
Kala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/131
(PALAMPUDUR)
|
2913004000NRG23160520220157625
|
16/05/2022
|
Chinnamani
|
2913004WL005726
|
Chinnamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/132
(PALAMPUDUR)
|
2913004000NRG23160520220157626
|
16/05/2022
|
Ganthimathi
|
2913004WL005726
|
Ganthimathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/133
(PALAMPUDUR)
|
2913004000NRG23160520220157627
|
16/05/2022
|
Vallikannu
|
2913004WL005726
|
Vallikannu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/143
(PALAMPUDUR)
|
2913004000NRG23160520220157628
|
16/05/2022
|
Susila
|
2913004WL005726
|
Susila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/155
(PALAMPUDUR)
|
2913004000NRG23160520220157629
|
16/05/2022
|
Deepa
|
2913004WL005726
|
Deepa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/162
(PALAMPUDUR)
|
2913004000NRG23160520220157630
|
16/05/2022
|
Vaduvammal
|
2913004WL005726
|
Vaduvammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/165
(PALAMPUDUR)
|
2913004000NRG23160520220157631
|
16/05/2022
|
Veerammal
|
2913004WL005726
|
Veerammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/171
(PALAMPUDUR)
|
2913004000NRG23160520220157632
|
16/05/2022
|
Arumugam
|
2913004WL005726
|
Arumugam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/177
(PALAMPUDUR)
|
2913004000NRG23160520220157635
|
16/05/2022
|
Radha
|
2913004WL005726
|
Radha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/188
(PALAMPUDUR)
|
2913004000NRG23160520220157636
|
16/05/2022
|
Kalaiselvi
|
2913004WL005726
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/189
(PALAMPUDUR)
|
2913004000NRG23160520220157637
|
16/05/2022
|
Kalyani
|
2913004WL005726
|
Kalyani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-035-035/192
(PALAMPUDUR)
|
2913004000NRG23160520220157638
|
16/05/2022
|
Tamilarsi
|
2913004WL005726
|
Tamilarsi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-035-035/197
(PALAMPUDUR)
|
2913004000NRG23160520220157639
|
16/05/2022
|
Vanoroja
|
2913004WL005726
|
Vanoroja
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanoroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-035-035/201
(PALAMPUDUR)
|
2913004000NRG23160520220157640
|
16/05/2022
|
Amarajothi
|
2913004WL005726
|
Amarajothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-035-035/203
(PALAMPUDUR)
|
2913004000NRG23160520220157641
|
16/05/2022
|
Vijayarani
|
2913004WL005726
|
Vijayarani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-035-035/205
(PALAMPUDUR)
|
2913004000NRG23160520220157642
|
16/05/2022
|
Vijaya
|
2913004WL005726
|
Vijaya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-035-035/206
(PALAMPUDUR)
|
2913004000NRG23160520220157643
|
16/05/2022
|
Ambika
|
2913004WL005726
|
Ambika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-035-035/208
(PALAMPUDUR)
|
2913004000NRG23160520220157644
|
16/05/2022
|
Lakshmi
|
2913004WL005726
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-035-035/210
(PALAMPUDUR)
|
2913004000NRG23160520220157645
|
16/05/2022
|
Pechiyammal
|
2913004WL005726
|
Pechiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-035-035/245
(PALAMPUDUR)
|
2913004000NRG23160520220157646
|
16/05/2022
|
Gunasundari
|
2913004WL005726
|
Gunasundari
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasundari
|
IDFC BANK LIMITED(608117)
|
|
25
|
ORATHANADU
|
TN-13-004-035-035/256
(PALAMPUDUR)
|
2913004000NRG23160520220157647
|
16/05/2022
|
Lakshmi
|
2913004WL005726
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-035-035/260
(PALAMPUDUR)
|
2913004000NRG23160520220157649
|
16/05/2022
|
Rajeshwari
|
2913004WL005726
|
Rajeshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-035-035/265
(PALAMPUDUR)
|
2913004000NRG23160520220157650
|
16/05/2022
|
Gnanambal
|
2913004WL005726
|
Gnanambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-035-035/285
(PALAMPUDUR)
|
2913004000NRG23160520220157651
|
16/05/2022
|
Radhika
|
2913004WL005726
|
Radhika
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-035-035/290
(PALAMPUDUR)
|
2913004000NRG23160520220157653
|
16/05/2022
|
Prema
|
2913004WL005726
|
Prema
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-035-035/319
(PALAMPUDUR)
|
2913004000NRG23160520220157654
|
16/05/2022
|
Alagaravalli
|
2913004WL005726
|
Alagaravalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagaravalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-035-035/320
(PALAMPUDUR)
|
2913004000NRG23160520220157655
|
16/05/2022
|
Kavitha
|
2913004WL005726
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-035-035/323
(PALAMPUDUR)
|
2913004000NRG23160520220157656
|
16/05/2022
|
Poongulali
|
2913004WL005726
|
Poongulali
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongulali
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-035-035/327
(PALAMPUDUR)
|
2913004000NRG23160520220157657
|
16/05/2022
|
Amutha
|
2913004WL005726
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-035-035/334
(PALAMPUDUR)
|
2913004000NRG23160520220157658
|
16/05/2022
|
Panneerselvam
|
2913004WL005726
|
Panneerselvam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-035-035/417
(PALAMPUDUR)
|
2913004000NRG23160520220157659
|
16/05/2022
|
Devi
|
2913004WL005726
|
Devi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40286
|
40286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|