|
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-13-004-008-008/117
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391712
|
17/06/2022
|
Vasanthi
|
2913004WL012792
|
Vasanthi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-008-008/62
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391757
|
17/06/2022
|
Kalimuthu
|
2913004WL012792
|
Kalimuthu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-008-001/287
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391702
|
17/06/2022
|
Vanitha
|
2913004WL012792
|
Vanitha
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-008-002/298
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391704
|
17/06/2022
|
Elavarasi
|
2913004WL012792
|
Elavarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-008-008/101
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391705
|
17/06/2022
|
Cinnammal
|
2913004WL012792
|
Cinnammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-008-008/102
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391706
|
17/06/2022
|
Ponnalagi
|
2913004WL012792
|
Ponnalagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnalagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-008-008/106
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391707
|
17/06/2022
|
Amirtham
|
2913004WL012792
|
Amirtham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-008-008/108
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391708
|
17/06/2022
|
Lakshmanan
|
2913004WL012792
|
Lakshmanan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-008-008/110
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391709
|
17/06/2022
|
Soundravally
|
2913004WL012792
|
Soundravally
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soundravally
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-008-008/113
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391710
|
17/06/2022
|
Kavitha
|
2913004WL012792
|
Kavitha
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-008-008/115
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391711
|
17/06/2022
|
Tharumaraj
|
2913004WL012792
|
Tharumaraj
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tharumaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-008-008/121
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391713
|
17/06/2022
|
Nadhiya
|
2913004WL012792
|
Nadhiya
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-008-008/124
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391714
|
17/06/2022
|
Jeyalakshmi
|
2913004WL012792
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-008-008/125
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391715
|
17/06/2022
|
Chellammal
|
2913004WL012792
|
Chellammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-008-008/129
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391716
|
17/06/2022
|
Sengamalam
|
2913004WL012792
|
Sengamalam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengamalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-008-008/133
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391717
|
17/06/2022
|
Kavitha
|
2913004WL012792
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-008-008/134
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391718
|
17/06/2022
|
Panner
|
2913004WL012792
|
Panner
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panner
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-008-008/135
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391719
|
17/06/2022
|
Pechiyammal
|
2913004WL012792
|
Pechiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-008-008/140
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391720
|
17/06/2022
|
Ganesan
|
2913004WL012792
|
Ganesan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-008-008/144
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391721
|
17/06/2022
|
Nagamuthu
|
2913004WL012792
|
Nagamuthu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-008-008/145
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391722
|
17/06/2022
|
Nadarajan
|
2913004WL012792
|
Nadarajan
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-008-008/146
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391723
|
17/06/2022
|
Selvi
|
2913004WL012792
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-008-008/149
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391724
|
17/06/2022
|
Puniyamoorthy
|
2913004WL012792
|
Puniyamoorthy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puniyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-008-008/151
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391725
|
17/06/2022
|
Subrmaniyan
|
2913004WL012792
|
Subrmaniyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subrmaniyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-008-008/153
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391726
|
17/06/2022
|
Samyyammal
|
2913004WL012792
|
Samyyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samyyammal
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-008-008/158
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391728
|
17/06/2022
|
Pechivel
|
2913004WL012792
|
Pechivel
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechivel
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-008-008/163
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391729
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012792
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-008-008/166
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391730
|
17/06/2022
|
Saratham
|
2913004WL012792
|
Saratham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saratham
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-008-008/174
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391731
|
17/06/2022
|
Tamilselvi
|
2913004WL012792
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-008-008/175
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391732
|
17/06/2022
|
Tamilarasi
|
2913004WL012792
|
Tamilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-008-008/177
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391733
|
17/06/2022
|
Mallika
|
2913004WL012792
|
Mallika
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-008-008/179
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391734
|
17/06/2022
|
Lalitha
|
2913004WL012792
|
Lalitha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-008-008/181
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391735
|
17/06/2022
|
Tharuman
|
2913004WL012792
|
Tharuman
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tharuman
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-008-008/198
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391736
|
17/06/2022
|
Pushpavalli
|
2913004WL012792
|
Pushpavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-008-008/200
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391737
|
17/06/2022
|
Mehala
|
2913004WL012792
|
Mehala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mehala
|
CANARA BANK(508532)
|
|
36
|
ORATHANADU
|
TN-13-004-008-008/211
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391738
|
17/06/2022
|
Elakumanan
|
2913004WL012792
|
Elakumanan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elakumanan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-008-008/214
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391740
|
17/06/2022
|
Singaravel
|
2913004WL012792
|
Singaravel
|
00415
|
SBIN0000973
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596921
|
|
Singaravel
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-008-008/238
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391741
|
17/06/2022
|
Muthulakshmi
|
2913004WL012792
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-008-008/256
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391742
|
17/06/2022
|
Indhra
|
2913004WL012792
|
Indhra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-008-008/268
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391744
|
17/06/2022
|
Malarkodi
|
2913004WL012792
|
Malarkodi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-008-008/271
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391745
|
17/06/2022
|
Karunanithi
|
2913004WL012792
|
Karunanithi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-008-008/280
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391747
|
17/06/2022
|
Angaiyarkanni
|
2913004WL012792
|
Angaiyarkanni
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-008-008/280
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391746
|
17/06/2022
|
Ravikumar
|
2913004WL012792
|
Ravikumar
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-008-008/282
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391748
|
17/06/2022
|
Kannagi
|
2913004WL012792
|
Kannagi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-008-008/283-A
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391750
|
17/06/2022
|
Jaya
|
2913004WL012792
|
Jaya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-008-008/52
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391752
|
17/06/2022
|
Latha
|
2913004WL012792
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
BANK OF BARODA(606985)
|
|
47
|
ORATHANADU
|
TN-13-004-008-008/54
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391754
|
17/06/2022
|
Kuppammal
|
2913004WL012792
|
Kuppammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-008-008/54
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391753
|
17/06/2022
|
Palani
|
2913004WL012792
|
Palani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-008-008/65
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391758
|
17/06/2022
|
Salachi
|
2913004WL012792
|
Salachi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Salachi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-008-008/67
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391759
|
17/06/2022
|
Tharumnayagi
|
2913004WL012792
|
Tharumnayagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tharumnayagi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-008-008/75
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391763
|
17/06/2022
|
Latha
|
2913004WL012792
|
Latha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-008-008/77
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391764
|
17/06/2022
|
Arumugam
|
2913004WL012792
|
Arumugam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
53
|
ORATHANADU
|
TN-13-004-008-008/78
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391765
|
17/06/2022
|
Neelavathi
|
2913004WL012792
|
Neelavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-008-008/85
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391768
|
17/06/2022
|
Saroja
|
2913004WL012792
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51162
|
51162
|
|
|
|
|
|
|
|
|
55
|
ORATHANADU
|
TN-13-004-008-002/274
(CHINNAPONNAPUR)
|
2913004000NRG23170620220391703
|
17/06/2022
|
Kaliyaperumal
|
2913004WL012792
|
Kaliyaperumal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53962
|
53962
|
|
|
|
|
|
|
|