|
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-13-004-039-039/32
(PONNAPPUR EAST)
|
2913004000NRG23040620220289892
|
04/06/2022
|
Vanitha
|
2913004WL009522
|
Vanitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-039-039/238
(PONNAPPUR EAST)
|
2913004000NRG23040620220289869
|
04/06/2022
|
Mariyammal
|
2913004WL009522
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-039-039/365
(PONNAPPUR EAST)
|
2913004000NRG23040620220289899
|
04/06/2022
|
Reeta
|
2913004WL009522
|
Reeta
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-039-039/402
(PONNAPPUR EAST)
|
2913004000NRG23040620220289902
|
04/06/2022
|
Punitha
|
2913004WL009522
|
Punitha
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-039-039/71
(PONNAPPUR EAST)
|
2913004000NRG23040620220289911
|
04/06/2022
|
Vijayakumari
|
2913004WL009522
|
Vijayakumari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-039-039/134
(PONNAPPUR EAST)
|
2913004000NRG23040620220289848
|
04/06/2022
|
Sumathi
|
2913004WL009522
|
Sumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-039-039/177
(PONNAPPUR EAST)
|
2913004000NRG23040620220289849
|
04/06/2022
|
Banumathi
|
2913004WL009522
|
Banumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-039-039/180
(PONNAPPUR EAST)
|
2913004000NRG23040620220289850
|
04/06/2022
|
Samiyammal
|
2913004WL009522
|
Samiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-039-039/182
(PONNAPPUR EAST)
|
2913004000NRG23040620220289852
|
04/06/2022
|
Saroja
|
2913004WL009522
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-039-039/195
(PONNAPPUR EAST)
|
2913004000NRG23040620220289855
|
04/06/2022
|
Samiyammal
|
2913004WL009522
|
Samiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-039-039/198
(PONNAPPUR EAST)
|
2913004000NRG23040620220289856
|
04/06/2022
|
Yogarani
|
2913004WL009522
|
Yogarani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yogarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-039-039/200
(PONNAPPUR EAST)
|
2913004000NRG23040620220289857
|
04/06/2022
|
Selammal
|
2913004WL009522
|
Selammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-039-039/201
(PONNAPPUR EAST)
|
2913004000NRG23040620220289858
|
04/06/2022
|
Anandhavalli
|
2913004WL009522
|
Anandhavalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhavalli
|
ICICI BANK LTD(508534)
|
|
14
|
ORATHANADU
|
TN-13-004-039-039/203
(PONNAPPUR EAST)
|
2913004000NRG23040620220289859
|
04/06/2022
|
Vedavalli
|
2913004WL009522
|
Vedavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-039-039/222
(PONNAPPUR EAST)
|
2913004000NRG23040620220289860
|
04/06/2022
|
Pushbam
|
2913004WL009522
|
Pushbam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-039-039/226
(PONNAPPUR EAST)
|
2913004000NRG23040620220289861
|
04/06/2022
|
Muniammal
|
2913004WL009522
|
Muniammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-039-039/229
(PONNAPPUR EAST)
|
2913004000NRG23040620220289862
|
04/06/2022
|
Mylamabal
|
2913004WL009522
|
Mylamabal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mylamabal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-039-039/232
(PONNAPPUR EAST)
|
2913004000NRG23040620220289864
|
04/06/2022
|
Suba
|
2913004WL009522
|
Suba
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-039-039/233
(PONNAPPUR EAST)
|
2913004000NRG23040620220289865
|
04/06/2022
|
Indirani
|
2913004WL009522
|
Indirani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-039-039/236
(PONNAPPUR EAST)
|
2913004000NRG23040620220289867
|
04/06/2022
|
Pattu
|
2913004WL009522
|
Pattu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-039-039/237
(PONNAPPUR EAST)
|
2913004000NRG23040620220289868
|
04/06/2022
|
Elangiyam
|
2913004WL009522
|
Elangiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-039-039/239
(PONNAPPUR EAST)
|
2913004000NRG23040620220289870
|
04/06/2022
|
Malar
|
2913004WL009522
|
Malar
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-039-039/240
(PONNAPPUR EAST)
|
2913004000NRG23040620220289871
|
04/06/2022
|
Ammalu
|
2913004WL009522
|
Ammalu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-039-039/241
(PONNAPPUR EAST)
|
2913004000NRG23040620220289872
|
04/06/2022
|
Amirthavalli
|
2913004WL009522
|
Amirthavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-039-039/242
(PONNAPPUR EAST)
|
2913004000NRG23040620220289873
|
04/06/2022
|
Chandra
|
2913004WL009522
|
Chandra
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-039-039/243
(PONNAPPUR EAST)
|
2913004000NRG23040620220289874
|
04/06/2022
|
Dhenmozhi
|
2913004WL009522
|
Dhenmozhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhenmozhi
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-039-039/245
(PONNAPPUR EAST)
|
2913004000NRG23040620220289875
|
04/06/2022
|
Muniyammal
|
2913004WL009522
|
Muniyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-039-039/246
(PONNAPPUR EAST)
|
2913004000NRG23040620220289876
|
04/06/2022
|
Andal
|
2913004WL009522
|
Andal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-039-039/253
(PONNAPPUR EAST)
|
2913004000NRG23040620220289877
|
04/06/2022
|
Lakshmi
|
2913004WL009522
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-039-039/264
(PONNAPPUR EAST)
|
2913004000NRG23040620220289878
|
04/06/2022
|
Puyalmani
|
2913004WL009522
|
Puyalmani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puyalmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-039-039/272
(PONNAPPUR EAST)
|
2913004000NRG23040620220289879
|
04/06/2022
|
Somasundram
|
2913004WL009522
|
Somasundram
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Somasundram
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-039-039/279
(PONNAPPUR EAST)
|
2913004000NRG23040620220289880
|
04/06/2022
|
Pathmavathi
|
2913004WL009522
|
Pathmavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-039-039/285-A
(PONNAPPUR EAST)
|
2913004000NRG23040620220289881
|
04/06/2022
|
Muniyammal
|
2913004WL009522
|
Muniyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-039-039/29
(PONNAPPUR EAST)
|
2913004000NRG23040620220289882
|
04/06/2022
|
Latha
|
2913004WL009522
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-039-039/291
(PONNAPPUR EAST)
|
2913004000NRG23040620220289883
|
04/06/2022
|
Chandra
|
2913004WL009522
|
Chandra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-039-039/30
(PONNAPPUR EAST)
|
2913004000NRG23040620220289884
|
04/06/2022
|
Radhakrishnan
|
2913004WL009522
|
Radhakrishnan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-039-039/305
(PONNAPPUR EAST)
|
2913004000NRG23040620220289885
|
04/06/2022
|
Sagayaraj
|
2913004WL009522
|
Sagayaraj
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayaraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-039-039/308
(PONNAPPUR EAST)
|
2913004000NRG23040620220289887
|
04/06/2022
|
sarswathi
|
2913004WL009522
|
sarswathi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-039-039/31
(PONNAPPUR EAST)
|
2913004000NRG23040620220289888
|
04/06/2022
|
Chinnayan
|
2913004WL009522
|
Chinnayan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-039-039/310
(PONNAPPUR EAST)
|
2913004000NRG23040620220289889
|
04/06/2022
|
Uma
|
2913004WL009522
|
Uma
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-039-039/312
(PONNAPPUR EAST)
|
2913004000NRG23040620220289890
|
04/06/2022
|
Rupavathi
|
2913004WL009522
|
Rupavathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-039-039/319
(PONNAPPUR EAST)
|
2913004000NRG23040620220289891
|
04/06/2022
|
Kalyani
|
2913004WL009522
|
Kalyani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-039-039/322-B
(PONNAPPUR EAST)
|
2913004000NRG23040620220289893
|
04/06/2022
|
Vijayalakshmi
|
2913004WL009522
|
Vijayalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-039-039/326
(PONNAPPUR EAST)
|
2913004000NRG23040620220289894
|
04/06/2022
|
Lakshmi
|
2913004WL009522
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-039-039/34
(PONNAPPUR EAST)
|
2913004000NRG23040620220289897
|
04/06/2022
|
Gandhimathi
|
2913004WL009522
|
Gandhimathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
RATNAKAR BANK(607393)
|
|
46
|
ORATHANADU
|
TN-13-004-039-039/364
(PONNAPPUR EAST)
|
2913004000NRG23040620220289898
|
04/06/2022
|
Santhi
|
2913004WL009522
|
Santhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
CANARA BANK(508532)
|
|
47
|
ORATHANADU
|
TN-13-004-039-039/396
(PONNAPPUR EAST)
|
2913004000NRG23040620220289901
|
04/06/2022
|
Jeyachithra
|
2913004WL009522
|
Jeyachithra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyachithra
|
CANARA BANK(508532)
|
|
48
|
ORATHANADU
|
TN-13-004-039-039/42
(PONNAPPUR EAST)
|
2913004000NRG23040620220289903
|
04/06/2022
|
Anjalai
|
2913004WL009522
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|