|
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-13-004-002-004/1078
(ALIVOIKKAL)
|
2913004000NRG23150720220582619
|
15/07/2022
|
Bhuvaneswari
|
2913004WL019811
|
Bhuvaneswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-002-002/103
(ALIVOIKKAL)
|
2913004000NRG23150720220582580
|
15/07/2022
|
Thilagavathy
|
2913004WL019811
|
Thilagavathy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-002-002/118
(ALIVOIKKAL)
|
2913004000NRG23150720220582581
|
15/07/2022
|
Kamatchi
|
2913004WL019811
|
Kamatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-002-002/119
(ALIVOIKKAL)
|
2913004000NRG23150720220582582
|
15/07/2022
|
Pennarasi
|
2913004WL019811
|
Pennarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pennarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-002-002/134
(ALIVOIKKAL)
|
2913004000NRG23150720220582583
|
15/07/2022
|
Vellaiyammal
|
2913004WL019811
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-002-002/20
(ALIVOIKKAL)
|
2913004000NRG23150720220582584
|
15/07/2022
|
Palaniaye
|
2913004WL019811
|
Palaniaye
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniaye
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-002-002/29
(ALIVOIKKAL)
|
2913004000NRG23150720220582585
|
15/07/2022
|
Chandraselvi
|
2913004WL019811
|
Chandraselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandraselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-002-002/36
(ALIVOIKKAL)
|
2913004000NRG23150720220582586
|
15/07/2022
|
Vijayalakshmi
|
2913004WL019811
|
Vijayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-002-002/39
(ALIVOIKKAL)
|
2913004000NRG23150720220582587
|
15/07/2022
|
Anjalai
|
2913004WL019811
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-002-002/402
(ALIVOIKKAL)
|
2913004000NRG23150720220582588
|
15/07/2022
|
Banumathi
|
2913004WL019811
|
Banumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-002-002/406
(ALIVOIKKAL)
|
2913004000NRG23150720220582589
|
15/07/2022
|
Aarayee
|
2913004WL019811
|
Aarayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-002-002/410
(ALIVOIKKAL)
|
2913004000NRG23150720220582590
|
15/07/2022
|
Meena
|
2913004WL019811
|
Meena
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-002-002/42
(ALIVOIKKAL)
|
2913004000NRG23150720220582591
|
15/07/2022
|
Jayagandhi
|
2913004WL019811
|
Jayagandhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-002-002/420
(ALIVOIKKAL)
|
2913004000NRG23150720220582592
|
15/07/2022
|
Lakshmi
|
2913004WL019811
|
Lakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-002-002/427
(ALIVOIKKAL)
|
2913004000NRG23150720220582593
|
15/07/2022
|
Sambanthamoorthy
|
2913004WL019811
|
Sambanthamoorthy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sambanthamoorthy
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-002-002/431
(ALIVOIKKAL)
|
2913004000NRG23150720220582594
|
15/07/2022
|
Ahiyammal
|
2913004WL019811
|
Ahiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ahiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-002-002/445
(ALIVOIKKAL)
|
2913004000NRG23150720220582595
|
15/07/2022
|
Gomathi
|
2913004WL019811
|
Gomathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-002-002/447
(ALIVOIKKAL)
|
2913004000NRG23150720220582596
|
15/07/2022
|
Murugesan
|
2913004WL019811
|
Murugesan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-002-002/449
(ALIVOIKKAL)
|
2913004000NRG23150720220582597
|
15/07/2022
|
Mariyammal
|
2913004WL019811
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-002-002/453
(ALIVOIKKAL)
|
2913004000NRG23150720220582598
|
15/07/2022
|
Chinnaponnu
|
2913004WL019811
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-002-002/455
(ALIVOIKKAL)
|
2913004000NRG23150720220582599
|
15/07/2022
|
Anbu
|
2913004WL019811
|
Anbu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-002-002/478
(ALIVOIKKAL)
|
2913004000NRG23150720220582600
|
15/07/2022
|
Jegathambal
|
2913004WL019811
|
Jegathambal
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-002-002/497
(ALIVOIKKAL)
|
2913004000NRG23150720220582601
|
15/07/2022
|
Mariyammal
|
2913004WL019811
|
Mariyammal
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-002-002/5
(ALIVOIKKAL)
|
2913004000NRG23150720220582602
|
15/07/2022
|
Tamaraiselvi
|
2913004WL019811
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-002-002/545
(ALIVOIKKAL)
|
2913004000NRG23150720220582603
|
15/07/2022
|
Ammalu
|
2913004WL019811
|
Ammalu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-002-002/57
(ALIVOIKKAL)
|
2913004000NRG23150720220582604
|
15/07/2022
|
Kamatchi
|
2913004WL019811
|
Kamatchi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-002-002/59
(ALIVOIKKAL)
|
2913004000NRG23150720220582605
|
15/07/2022
|
Neelavathi
|
2913004WL019811
|
Neelavathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-002-002/617
(ALIVOIKKAL)
|
2913004000NRG23150720220582606
|
15/07/2022
|
Sellammal
|
2913004WL019811
|
Sellammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-002-002/627
(ALIVOIKKAL)
|
2913004000NRG23150720220582607
|
15/07/2022
|
Mariyammal
|
2913004WL019811
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-002-002/652
(ALIVOIKKAL)
|
2913004000NRG23150720220582608
|
15/07/2022
|
Indhumathi
|
2913004WL019811
|
Indhumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-002-002/658
(ALIVOIKKAL)
|
2913004000NRG23150720220582609
|
15/07/2022
|
Chinnaponnu
|
2913004WL019811
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-002-002/675
(ALIVOIKKAL)
|
2913004000NRG23150720220582610
|
15/07/2022
|
Kamalam
|
2913004WL019811
|
Kamalam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-002-002/7
(ALIVOIKKAL)
|
2913004000NRG23150720220582611
|
15/07/2022
|
Thilagavathy
|
2913004WL019811
|
Thilagavathy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-002-002/75
(ALIVOIKKAL)
|
2913004000NRG23150720220582612
|
15/07/2022
|
Jayalakshmi
|
2913004WL019811
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-002-002/767
(ALIVOIKKAL)
|
2913004000NRG23150720220582613
|
15/07/2022
|
Amirthavalli
|
2913004WL019811
|
Amirthavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-002-002/77
(ALIVOIKKAL)
|
2913004000NRG23150720220582614
|
15/07/2022
|
Ragini
|
2913004WL019811
|
Ragini
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-002-002/773
(ALIVOIKKAL)
|
2913004000NRG23150720220582615
|
15/07/2022
|
Saroja
|
2913004WL019811
|
Saroja
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-002-003/1084
(ALIVOIKKAL)
|
2913004000NRG23150720220582616
|
15/07/2022
|
Ponnusamy
|
2913004WL019811
|
Ponnusamy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-002-004/1001
(ALIVOIKKAL)
|
2913004000NRG23150720220582617
|
15/07/2022
|
Reka
|
2913004WL019811
|
Reka
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-002-004/1073
(ALIVOIKKAL)
|
2913004000NRG23150720220582618
|
15/07/2022
|
Latha
|
2913004WL019811
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-002-004/1080
(ALIVOIKKAL)
|
2913004000NRG23150720220582620
|
15/07/2022
|
Nirosha
|
2913004WL019811
|
Nirosha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-002-004/1082
(ALIVOIKKAL)
|
2913004000NRG23150720220582621
|
15/07/2022
|
Mariyammal
|
2913004WL019811
|
Mariyammal
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-002-004/768-B
(ALIVOIKKAL)
|
2913004000NRG23150720220582622
|
15/07/2022
|
Sasikala
|
2913004WL019811
|
Sasikala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-002-004/822
(ALIVOIKKAL)
|
2913004000NRG23150720220582624
|
15/07/2022
|
Anjalai
|
2913004WL019811
|
Anjalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-002-004/835-B
(ALIVOIKKAL)
|
2913004000NRG23150720220582625
|
15/07/2022
|
Gomathi
|
2913004WL019811
|
Gomathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-002-004/874
(ALIVOIKKAL)
|
2913004000NRG23150720220582626
|
15/07/2022
|
Dhanavalli
|
2913004WL019811
|
Dhanavalli
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-002-004/880
(ALIVOIKKAL)
|
2913004000NRG23150720220582627
|
15/07/2022
|
Jayalakshmi
|
2913004WL019811
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-002-004/915
(ALIVOIKKAL)
|
2913004000NRG23150720220582628
|
15/07/2022
|
Jayalakshmi
|
2913004WL019811
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-002-004/916-B
(ALIVOIKKAL)
|
2913004000NRG23150720220582629
|
15/07/2022
|
Valarmathi
|
2913004WL019811
|
Valarmathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ORATHANADU
|
TN-13-004-002-004/981
(ALIVOIKKAL)
|
2913004000NRG23150720220582630
|
15/07/2022
|
Tamilselvi
|
2913004WL019811
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|