|
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-13-004-009-009/276
(CHOLAPURAM)
|
2913004000NRG23120820220767587
|
12/08/2022
|
Anjammal
|
2913004WL026663
|
Anjammal
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/557
(CHOLAPURAM)
|
2913004000NRG23120820220767615
|
12/08/2022
|
Gomathi
|
2913004WL026663
|
Gomathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/143
(CHOLAPURAM)
|
2913004000NRG23120820220767583
|
12/08/2022
|
Arumugam
|
2913004WL026663
|
Arumugam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/157
(CHOLAPURAM)
|
2913004000NRG23120820220767584
|
12/08/2022
|
Elambal
|
2913004WL026663
|
Elambal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elambal
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/159
(CHOLAPURAM)
|
2913004000NRG23120820220767585
|
12/08/2022
|
Malika
|
2913004WL026663
|
Malika
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/160
(CHOLAPURAM)
|
2913004000NRG23120820220767586
|
12/08/2022
|
Rajathi
|
2913004WL026663
|
Rajathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/344
(CHOLAPURAM)
|
2913004000NRG23120820220767588
|
12/08/2022
|
Manjula
|
2913004WL026663
|
Manjula
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/373
(CHOLAPURAM)
|
2913004000NRG23120820220767589
|
12/08/2022
|
Sellammal
|
2913004WL026663
|
Sellammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/374
(CHOLAPURAM)
|
2913004000NRG23120820220767590
|
12/08/2022
|
Jeyalakshmi
|
2913004WL026663
|
Jeyalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/376
(CHOLAPURAM)
|
2913004000NRG23120820220767591
|
12/08/2022
|
Usha
|
2913004WL026663
|
Usha
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/377
(CHOLAPURAM)
|
2913004000NRG23120820220767592
|
12/08/2022
|
Anjammal
|
2913004WL026663
|
Anjammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/378
(CHOLAPURAM)
|
2913004000NRG23120820220767593
|
12/08/2022
|
Santhi
|
2913004WL026663
|
Santhi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-009-009/381
(CHOLAPURAM)
|
2913004000NRG23120820220767594
|
12/08/2022
|
Savitri
|
2913004WL026663
|
Savitri
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-009-009/382
(CHOLAPURAM)
|
2913004000NRG23120820220767595
|
12/08/2022
|
Ramamirtham
|
2913004WL026663
|
Ramamirtham
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-009-009/384
(CHOLAPURAM)
|
2913004000NRG23120820220767596
|
12/08/2022
|
Aranji
|
2913004WL026663
|
Aranji
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aranji
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-009-009/386
(CHOLAPURAM)
|
2913004000NRG23120820220767599
|
12/08/2022
|
vetriselvi
|
2913004WL026663
|
vetriselvi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
vetriselvi
|
RATNAKAR BANK(607393)
|
|
17
|
ORATHANADU
|
TN-13-004-009-009/387
(CHOLAPURAM)
|
2913004000NRG23120820220767600
|
12/08/2022
|
Padhmavathi
|
2913004WL026663
|
Padhmavathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-009-009/389
(CHOLAPURAM)
|
2913004000NRG23120820220767601
|
12/08/2022
|
Renuka
|
2913004WL026663
|
Renuka
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-009-009/390
(CHOLAPURAM)
|
2913004000NRG23120820220767603
|
12/08/2022
|
Sasikala
|
2913004WL026663
|
Sasikala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-009-009/391
(CHOLAPURAM)
|
2913004000NRG23120820220767605
|
12/08/2022
|
Kavitha
|
2913004WL026663
|
Kavitha
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
21
|
ORATHANADU
|
TN-13-004-009-009/391
(CHOLAPURAM)
|
2913004000NRG23120820220767604
|
12/08/2022
|
Ramalingam
|
2913004WL026663
|
Ramalingam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-009-009/450
(CHOLAPURAM)
|
2913004000NRG23120820220767606
|
12/08/2022
|
Selvarani
|
2913004WL026663
|
Selvarani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
CANARA BANK(508532)
|
|
23
|
ORATHANADU
|
TN-13-004-009-009/454
(CHOLAPURAM)
|
2913004000NRG23120820220767607
|
12/08/2022
|
Poomani
|
2913004WL026663
|
Poomani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-009-009/455
(CHOLAPURAM)
|
2913004000NRG23120820220767608
|
12/08/2022
|
Thennarasi
|
2913004WL026663
|
Thennarasi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thennarasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-009-009/458
(CHOLAPURAM)
|
2913004000NRG23120820220767609
|
12/08/2022
|
Puspavalli
|
2913004WL026663
|
Puspavalli
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-009-009/493
(CHOLAPURAM)
|
2913004000NRG23120820220767610
|
12/08/2022
|
Sarasu
|
2913004WL026663
|
Sarasu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-009-009/521
(CHOLAPURAM)
|
2913004000NRG23120820220767611
|
12/08/2022
|
Sumathi
|
2913004WL026663
|
Sumathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-009-009/526
(CHOLAPURAM)
|
2913004000NRG23120820220767612
|
12/08/2022
|
Parameswari
|
2913004WL026663
|
Parameswari
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-009-009/527
(CHOLAPURAM)
|
2913004000NRG23120820220767613
|
12/08/2022
|
Mekala
|
2913004WL026663
|
Mekala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-009-009/576
(CHOLAPURAM)
|
2913004000NRG23120820220767617
|
12/08/2022
|
Karpagam
|
2913004WL026663
|
Karpagam
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-009-009/58
(CHOLAPURAM)
|
2913004000NRG23120820220767618
|
12/08/2022
|
Ravi
|
2913004WL026663
|
Ravi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-009-009/60
(CHOLAPURAM)
|
2913004000NRG23120820220767620
|
12/08/2022
|
Kaliyammal
|
2913004WL026663
|
Kaliyammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-009-010/380
(CHOLAPURAM)
|
2913004000NRG23120820220767622
|
12/08/2022
|
Navaneetham
|
2913004WL026663
|
Navaneetham
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-009-010/459
(CHOLAPURAM)
|
2913004000NRG23120820220767623
|
12/08/2022
|
Natchathiram
|
2913004WL026663
|
Natchathiram
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Natchathiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-009-011/383
(CHOLAPURAM)
|
2913004000NRG23120820220767624
|
12/08/2022
|
Kannaki
|
2913004WL026663
|
Kannaki
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-009-011/388
(CHOLAPURAM)
|
2913004000NRG23120820220767625
|
12/08/2022
|
Chitra
|
2913004WL026663
|
Chitra
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-009-011/530
(CHOLAPURAM)
|
2913004000NRG23120820220767626
|
12/08/2022
|
Nithiya
|
2913004WL026663
|
Nithiya
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nithiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35205
|
35205
|
|
|
|
|
|
|
|