|
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-13-004-013-003/472
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784126
|
13/08/2022
|
Dhanalakshmi
|
2913004WL027037
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-002/460
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784104
|
13/08/2022
|
Sumathra
|
2913004WL027037
|
Sumathra
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathra
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-013-002/462
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784105
|
13/08/2022
|
Latha
|
2913004WL027037
|
Latha
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-002/464
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784106
|
13/08/2022
|
Vasugi
|
2913004WL027037
|
Vasugi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
5
|
ORATHANADU
|
TN-13-004-013-002/468
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784107
|
13/08/2022
|
Thamaraiselvi
|
2913004WL027037
|
Thamaraiselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-013-002/480
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784108
|
13/08/2022
|
Rani
|
2913004WL027037
|
Rani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-013-002/502
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784109
|
13/08/2022
|
Chandhirakantha
|
2913004WL027037
|
Chandhirakantha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandhirakantha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-013-002/553
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784111
|
13/08/2022
|
Manjula
|
2913004WL027037
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-013-002/554
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784112
|
13/08/2022
|
Sagunthala
|
2913004WL027037
|
Sagunthala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-002/571
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784113
|
13/08/2022
|
Meenatchi
|
2913004WL027037
|
Meenatchi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/208-A
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784114
|
13/08/2022
|
Sagunthala
|
2913004WL027037
|
Sagunthala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/302-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784115
|
13/08/2022
|
Sumithra
|
2913004WL027037
|
Sumithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/370-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784116
|
13/08/2022
|
Kalaiselvi
|
2913004WL027037
|
Kalaiselvi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/379
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784117
|
13/08/2022
|
Jayalalitha
|
2913004WL027037
|
Jayalalitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/387-A
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784118
|
13/08/2022
|
Gomathi
|
2913004WL027037
|
Gomathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/392-A
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784119
|
13/08/2022
|
Kamalam
|
2913004WL027037
|
Kamalam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/455
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784120
|
13/08/2022
|
Susila
|
2913004WL027037
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/459
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784122
|
13/08/2022
|
Kannagi
|
2913004WL027037
|
Kannagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/459
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784121
|
13/08/2022
|
Manikkam
|
2913004WL027037
|
Manikkam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/465
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784123
|
13/08/2022
|
Chithra
|
2913004WL027037
|
Chithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-013-003/466
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784124
|
13/08/2022
|
Saroja
|
2913004WL027037
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-013-003/467
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784125
|
13/08/2022
|
Sundharambal
|
2913004WL027037
|
Sundharambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-013-003/492
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784127
|
13/08/2022
|
Masilamani
|
2913004WL027037
|
Masilamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-013-003/496
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784128
|
13/08/2022
|
Rani
|
2913004WL027037
|
Rani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-003/526
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784129
|
13/08/2022
|
Malliga
|
2913004WL027037
|
Malliga
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-013-003/549
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784130
|
13/08/2022
|
Bavani
|
2913004WL027037
|
Bavani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-003/550
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784131
|
13/08/2022
|
Geetha
|
2913004WL027037
|
Geetha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-013-003/552
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784132
|
13/08/2022
|
Elanjiyam
|
2913004WL027037
|
Elanjiyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elanjiyam
|
ICICI BANK LTD(508534)
|
|
29
|
ORATHANADU
|
TN-13-004-013-003/565
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784133
|
13/08/2022
|
Pothumalli
|
2913004WL027037
|
Pothumalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-013-003/570
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784134
|
13/08/2022
|
Jayalakshmi
|
2913004WL027037
|
Jayalakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-013-003/588
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784135
|
13/08/2022
|
Gomathi
|
2913004WL027037
|
Gomathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-003/592
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784136
|
13/08/2022
|
Kamalam
|
2913004WL027037
|
Kamalam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-003/605
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784137
|
13/08/2022
|
Ramani
|
2913004WL027037
|
Ramani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-003/649
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784138
|
13/08/2022
|
Vaduvammal
|
2913004WL027037
|
Vaduvammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-013-003/950
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784147
|
13/08/2022
|
Kalavathi
|
2913004WL027037
|
Kalavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/116
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784148
|
13/08/2022
|
Latha
|
2913004WL027037
|
Latha
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/187
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784149
|
13/08/2022
|
Vijaya
|
2913004WL027037
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/196
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784150
|
13/08/2022
|
Elanjiyam
|
2913004WL027037
|
Elanjiyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/197
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784151
|
13/08/2022
|
Manjula
|
2913004WL027037
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/201
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784152
|
13/08/2022
|
Susila
|
2913004WL027037
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/289
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784153
|
13/08/2022
|
Prema
|
2913004WL027037
|
Prema
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/295
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784154
|
13/08/2022
|
Ammani
|
2913004WL027037
|
Ammani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/298
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784155
|
13/08/2022
|
Arulanandham
|
2913004WL027037
|
Arulanandham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arulanandham
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/298
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784156
|
13/08/2022
|
Marijohnshirani
|
2913004WL027037
|
Marijohnshirani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marijohnshirani
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/303
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784158
|
13/08/2022
|
Prema
|
2913004WL027037
|
Prema
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/304
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784159
|
13/08/2022
|
Devagi
|
2913004WL027037
|
Devagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/305
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784160
|
13/08/2022
|
Kalaimathi
|
2913004WL027037
|
Kalaimathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaimathi
|
ICICI BANK LTD(508534)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/306
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784161
|
13/08/2022
|
Vairam
|
2913004WL027037
|
Vairam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/381-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784162
|
13/08/2022
|
Kalaiselvi
|
2913004WL027037
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-013-013/384-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784163
|
13/08/2022
|
Kannagi
|
2913004WL027037
|
Kannagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-013-013/389-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784164
|
13/08/2022
|
Seethalakshmi
|
2913004WL027037
|
Seethalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORATHANADU
|
TN-13-004-013-013/391-B
(KANNATHANKUDI EAST)
|
2913004000NRG23130820220784165
|
13/08/2022
|
Mariammal
|
2913004WL027037
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48405
|
48405
|
|
|
|
|
|
|
|