|
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-13-004-013-001/481
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887135
|
29/08/2022
|
Manimgegalai
|
2913004WL031060
|
Manimgegalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimgegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/395
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887137
|
29/08/2022
|
Mallika
|
2913004WL031060
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/437-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887138
|
29/08/2022
|
Pappathi
|
2913004WL031060
|
Pappathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/439
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887139
|
29/08/2022
|
Madhiazhagi
|
2913004WL031060
|
Madhiazhagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madhiazhagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/440
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887140
|
29/08/2022
|
Revathi
|
2913004WL031060
|
Revathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/50
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887141
|
29/08/2022
|
Meenatchi
|
2913004WL031060
|
Meenatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/560
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887142
|
29/08/2022
|
Kalaiselvi
|
2913004WL031060
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/606
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887143
|
29/08/2022
|
Krishtigunasili
|
2913004WL031060
|
Krishtigunasili
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishtigunasili
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/620
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887144
|
29/08/2022
|
Porselvi
|
2913004WL031060
|
Porselvi
|
00415
|
SBIN0000973
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/625
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887145
|
29/08/2022
|
Mariyammal
|
2913004WL031060
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/646
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887146
|
29/08/2022
|
Kalaiarasi
|
2913004WL031060
|
Kalaiarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-004/483
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887154
|
29/08/2022
|
Muthulakshmi
|
2913004WL031060
|
Muthulakshmi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-004/499
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887155
|
29/08/2022
|
Vennila
|
2913004WL031060
|
Vennila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/22
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887156
|
29/08/2022
|
Jothi
|
2913004WL031060
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/24
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887157
|
29/08/2022
|
Sundharambal
|
2913004WL031060
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-013/26
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887158
|
29/08/2022
|
Ammani
|
2913004WL031060
|
Ammani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-013/32
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887159
|
29/08/2022
|
Sinthamani
|
2913004WL031060
|
Sinthamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-013/365
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887160
|
29/08/2022
|
Kala
|
2913004WL031060
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-013/366
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887161
|
29/08/2022
|
Priya
|
2913004WL031060
|
Priya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-013-013/37
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887162
|
29/08/2022
|
Mugayee
|
2913004WL031060
|
Mugayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mugayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-013/380-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887163
|
29/08/2022
|
Mariammal
|
2913004WL031060
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-013-013/382-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887164
|
29/08/2022
|
Anjammal
|
2913004WL031060
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-013/393-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887165
|
29/08/2022
|
Thaiyal
|
2913004WL031060
|
Thaiyal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-013-013/397-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887166
|
29/08/2022
|
Vimala
|
2913004WL031060
|
Vimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/41
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887167
|
29/08/2022
|
Sowpackeyam
|
2913004WL031060
|
Sowpackeyam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sowpackeyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/430-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887168
|
29/08/2022
|
Usha
|
2913004WL031060
|
Usha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-013/438-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887169
|
29/08/2022
|
Kasthuri
|
2913004WL031060
|
Kasthuri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-013-013/443-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887170
|
29/08/2022
|
Mariammal
|
2913004WL031060
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/444-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887171
|
29/08/2022
|
Revathi
|
2913004WL031060
|
Revathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/446-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887172
|
29/08/2022
|
Kumudhavalli
|
2913004WL031060
|
Kumudhavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumudhavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/447-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887173
|
29/08/2022
|
Vanitha
|
2913004WL031060
|
Vanitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/452-B
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887174
|
29/08/2022
|
Lakshmi
|
2913004WL031060
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/49
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887175
|
29/08/2022
|
Chinnaponnu
|
2913004WL031060
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/52
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887176
|
29/08/2022
|
Dhanavalli
|
2913004WL031060
|
Dhanavalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/53
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887177
|
29/08/2022
|
Mariyammal
|
2913004WL031060
|
Mariyammal
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/55
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887179
|
29/08/2022
|
Punithavalli
|
2913004WL031060
|
Punithavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/56
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887180
|
29/08/2022
|
Tamilarasi
|
2913004WL031060
|
Tamilarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/59
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887181
|
29/08/2022
|
Rajeshwari
|
2913004WL031060
|
Rajeshwari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/62
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887182
|
29/08/2022
|
Gomathi
|
2913004WL031060
|
Gomathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/63
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887183
|
29/08/2022
|
Mariyammal
|
2913004WL031060
|
Mariyammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/68
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887185
|
29/08/2022
|
Anjalai
|
2913004WL031060
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/70
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887186
|
29/08/2022
|
Saroja
|
2913004WL031060
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/72
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887187
|
29/08/2022
|
Sivagolunthu
|
2913004WL031060
|
Sivagolunthu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagolunthu
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/73
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887188
|
29/08/2022
|
Mariammal
|
2913004WL031060
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/75
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887190
|
29/08/2022
|
Megamvalli
|
2913004WL031060
|
Megamvalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Megamvalli
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/76
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887191
|
29/08/2022
|
Savithiri
|
2913004WL031060
|
Savithiri
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/78
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887192
|
29/08/2022
|
saratham
|
2913004WL031060
|
saratham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
saratham
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/80
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887193
|
29/08/2022
|
Amsavalli
|
2913004WL031060
|
Amsavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/9
(KANNATHANKUDI EAST)
|
2913004000NRG23290820220887194
|
29/08/2022
|
Parvathi
|
2913004WL031060
|
Parvathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47043
|
47043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47043
|
47043
|
|
|
|
|
|
|
|