|
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-13-004-035-035/10
(PALAMPUDUR)
|
2913004000NRG23160520220158766
|
16/05/2022
|
Dhanalakshmi
|
2913004WL005761
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/10
(PALAMPUDUR)
|
2913004000NRG23160520220158765
|
16/05/2022
|
Subramaniyan
|
2913004WL005761
|
Subramaniyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/112
(PALAMPUDUR)
|
2913004000NRG23160520220158767
|
16/05/2022
|
Appasamy
|
2913004WL005761
|
Appasamy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Appasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/112
(PALAMPUDUR)
|
2913004000NRG23160520220158768
|
16/05/2022
|
Dhanalakshmi
|
2913004WL005761
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/113
(PALAMPUDUR)
|
2913004000NRG23160520220158769
|
16/05/2022
|
Banumathi
|
2913004WL005761
|
Banumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/115
(PALAMPUDUR)
|
2913004000NRG23160520220158770
|
16/05/2022
|
Indhirani
|
2913004WL005761
|
Indhirani
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/15
(PALAMPUDUR)
|
2913004000NRG23160520220158771
|
16/05/2022
|
Amutha
|
2913004WL005761
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/219
(PALAMPUDUR)
|
2913004000NRG23160520220158772
|
16/05/2022
|
Amusu
|
2913004WL005761
|
Amusu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/23
(PALAMPUDUR)
|
2913004000NRG23160520220158773
|
16/05/2022
|
Kamala
|
2913004WL005761
|
Kamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/232
(PALAMPUDUR)
|
2913004000NRG23160520220158774
|
16/05/2022
|
Elavarasi
|
2913004WL005761
|
Elavarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/24
(PALAMPUDUR)
|
2913004000NRG23160520220158775
|
16/05/2022
|
Muthalagi
|
2913004WL005761
|
Muthalagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthalagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/266
(PALAMPUDUR)
|
2913004000NRG23160520220158777
|
16/05/2022
|
chithra
|
2913004WL005761
|
chithra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/267
(PALAMPUDUR)
|
2913004000NRG23160520220158778
|
16/05/2022
|
Banumathi
|
2913004WL005761
|
Banumathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/280
(PALAMPUDUR)
|
2913004000NRG23160520220158779
|
16/05/2022
|
Bhavani
|
2913004WL005761
|
Bhavani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/282
(PALAMPUDUR)
|
2913004000NRG23160520220158780
|
16/05/2022
|
Selvi
|
2913004WL005761
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-035-035/3
(PALAMPUDUR)
|
2913004000NRG23160520220158781
|
16/05/2022
|
Pathma
|
2913004WL005761
|
Pathma
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-035-035/31
(PALAMPUDUR)
|
2913004000NRG23160520220158783
|
16/05/2022
|
Indrani
|
2913004WL005761
|
Indrani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-035-035/32
(PALAMPUDUR)
|
2913004000NRG23160520220158784
|
16/05/2022
|
Mailambal
|
2913004WL005761
|
Mailambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mailambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-035-035/324
(PALAMPUDUR)
|
2913004000NRG23160520220158785
|
16/05/2022
|
Ezhilarasi
|
2913004WL005761
|
Ezhilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-035-035/367
(PALAMPUDUR)
|
2913004000NRG23160520220158787
|
16/05/2022
|
Kalaivani
|
2913004WL005761
|
Kalaivani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-035-035/46
(PALAMPUDUR)
|
2913004000NRG23160520220158790
|
16/05/2022
|
Umaselvi
|
2913004WL005761
|
Umaselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umaselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-035-035/73
(PALAMPUDUR)
|
2913004000NRG23160520220158791
|
16/05/2022
|
Thaiyalnayagi
|
2913004WL005761
|
Thaiyalnayagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-035-035/74
(PALAMPUDUR)
|
2913004000NRG23160520220158792
|
16/05/2022
|
Nallammal
|
2913004WL005761
|
Nallammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-035-035/76
(PALAMPUDUR)
|
2913004000NRG23160520220158794
|
16/05/2022
|
Kavitha
|
2913004WL005761
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-035-035/77
(PALAMPUDUR)
|
2913004000NRG23160520220158795
|
16/05/2022
|
Palaniyammal
|
2913004WL005761
|
Palaniyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ORATHANADU
|
TN-13-004-035-035/78
(PALAMPUDUR)
|
2913004000NRG23160520220158796
|
16/05/2022
|
Banumathi
|
2913004WL005761
|
Banumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-035-035/79
(PALAMPUDUR)
|
2913004000NRG23160520220158797
|
16/05/2022
|
Tamilselvi
|
2913004WL005761
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-035-035/80
(PALAMPUDUR)
|
2913004000NRG23160520220158798
|
16/05/2022
|
Vasantha
|
2913004WL005761
|
Vasantha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-035-035/81
(PALAMPUDUR)
|
2913004000NRG23160520220158799
|
16/05/2022
|
Amarathi
|
2913004WL005761
|
Amarathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amarathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-035-035/89
(PALAMPUDUR)
|
2913004000NRG23160520220158800
|
16/05/2022
|
Sutha
|
2913004WL005761
|
Sutha
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-035-035/92
(PALAMPUDUR)
|
2913004000NRG23160520220158801
|
16/05/2022
|
Pakkiyam
|
2913004WL005761
|
Pakkiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-035-035/95
(PALAMPUDUR)
|
2913004000NRG23160520220158803
|
16/05/2022
|
Abirami
|
2913004WL005761
|
Abirami
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-035-035/99
(PALAMPUDUR)
|
2913004000NRG23160520220158804
|
16/05/2022
|
Dhanam
|
2913004WL005761
|
Dhanam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38486
|
38486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|