|
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-13-004-001-001/11
(ADANAKOTTAI)
|
2913004000NRG23121120221314626
|
12/11/2022
|
Nakammal
|
2913004WL047250
|
Nakammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-001-001/12
(ADANAKOTTAI)
|
2913004000NRG23121120221314627
|
12/11/2022
|
Ayyammal
|
2913004WL047250
|
Ayyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-001-001/17
(ADANAKOTTAI)
|
2913004000NRG23121120221314628
|
12/11/2022
|
Anjammal
|
2913004WL047250
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-001-001/2
(ADANAKOTTAI)
|
2913004000NRG23121120221314629
|
12/11/2022
|
Seethalakshmi
|
2913004WL047250
|
Seethalakshmi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-001-001/21
(ADANAKOTTAI)
|
2913004000NRG23121120221314631
|
12/11/2022
|
Manimegalai
|
2913004WL047250
|
Manimegalai
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-001-001/22
(ADANAKOTTAI)
|
2913004000NRG23121120221314632
|
12/11/2022
|
Kala
|
2913004WL047250
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-001-001/24
(ADANAKOTTAI)
|
2913004000NRG23121120221314633
|
12/11/2022
|
Anbuselvi
|
2913004WL047250
|
Anbuselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-001-001/244
(ADANAKOTTAI)
|
2913004000NRG23121120221314634
|
12/11/2022
|
Vellaiayammal
|
2913004WL047250
|
Vellaiayammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-001-001/258
(ADANAKOTTAI)
|
2913004000NRG23121120221314637
|
12/11/2022
|
Madhavi
|
2913004WL047250
|
Madhavi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-001-001/262
(ADANAKOTTAI)
|
2913004000NRG23121120221314638
|
12/11/2022
|
Manjula
|
2913004WL047250
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-001-001/270
(ADANAKOTTAI)
|
2913004000NRG23121120221314640
|
12/11/2022
|
Manimegalai
|
2913004WL047250
|
Manimegalai
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-001-001/279
(ADANAKOTTAI)
|
2913004000NRG23121120221314641
|
12/11/2022
|
Yogarani
|
2913004WL047250
|
Yogarani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yogarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-001-001/282
(ADANAKOTTAI)
|
2913004000NRG23121120221314643
|
12/11/2022
|
Elambal
|
2913004WL047250
|
Elambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-001-001/35
(ADANAKOTTAI)
|
2913004000NRG23121120221314645
|
12/11/2022
|
Meenatchi
|
2913004WL047250
|
Meenatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-001-001/37
(ADANAKOTTAI)
|
2913004000NRG23121120221314646
|
12/11/2022
|
Manickam
|
2913004WL047250
|
Manickam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-001-001/373
(ADANAKOTTAI)
|
2913004000NRG23121120221314647
|
12/11/2022
|
Mahalingam
|
2913004WL047250
|
Mahalingam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-001-001/409
(ADANAKOTTAI)
|
2913004000NRG23121120221314649
|
12/11/2022
|
Meenatchi
|
2913004WL047250
|
Meenatchi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-001-001/410
(ADANAKOTTAI)
|
2913004000NRG23121120221314650
|
12/11/2022
|
Gandhimathi
|
2913004WL047250
|
Gandhimathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-001-001/411
(ADANAKOTTAI)
|
2913004000NRG23121120221314651
|
12/11/2022
|
Mala
|
2913004WL047250
|
Mala
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-001-001/44
(ADANAKOTTAI)
|
2913004000NRG23121120221314652
|
12/11/2022
|
Neelavathi
|
2913004WL047250
|
Neelavathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-001-001/45
(ADANAKOTTAI)
|
2913004000NRG23121120221314653
|
12/11/2022
|
Rashya
|
2913004WL047250
|
Rashya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rashya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-001-001/463
(ADANAKOTTAI)
|
2913004000NRG23121120221314654
|
12/11/2022
|
Sutha
|
2913004WL047250
|
Sutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-001-001/5
(ADANAKOTTAI)
|
2913004000NRG23121120221314655
|
12/11/2022
|
Mallika
|
2913004WL047250
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-001-001/535
(ADANAKOTTAI)
|
2913004000NRG23121120221314656
|
12/11/2022
|
Jeshima
|
2913004WL047250
|
Jeshima
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeshima
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ORATHANADU
|
TN-13-004-001-001/8
(ADANAKOTTAI)
|
2913004000NRG23121120221314664
|
12/11/2022
|
Vennila
|
2913004WL047250
|
Vennila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-001-004/1
(ADANAKOTTAI)
|
2913004000NRG23121120221314665
|
12/11/2022
|
Ayyavu
|
2913004WL047250
|
Ayyavu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-001-004/342
(ADANAKOTTAI)
|
2913004000NRG23121120221314666
|
12/11/2022
|
Mallika
|
2913004WL047250
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-001-004/344
(ADANAKOTTAI)
|
2913004000NRG23121120221314667
|
12/11/2022
|
Vellaiammal
|
2913004WL047250
|
Vellaiammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-001-004/346
(ADANAKOTTAI)
|
2913004000NRG23121120221314668
|
12/11/2022
|
Vaduvammal
|
2913004WL047250
|
Vaduvammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-001-004/372
(ADANAKOTTAI)
|
2913004000NRG23121120221314669
|
12/11/2022
|
Jothi
|
2913004WL047250
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-001-004/503
(ADANAKOTTAI)
|
2913004000NRG23121120221314670
|
12/11/2022
|
Kavipriya
|
2913004WL047250
|
Kavipriya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-001-004/579
(ADANAKOTTAI)
|
2913004000NRG23121120221314672
|
12/11/2022
|
Indhra
|
2913004WL047250
|
Indhra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-001-001/39
(ADANAKOTTAI)
|
2913004000NRG23121120221314648
|
12/11/2022
|
Kalaiselvi
|
2913004WL047250
|
Kalaiselvi
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-001-004/544
(ADANAKOTTAI)
|
2913004000NRG23121120221314671
|
12/11/2022
|
Latha
|
2913004WL047250
|
Latha
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
ORATHANADU
|
TN-13-004-001-001/30
(ADANAKOTTAI)
|
2913004000NRG23121120221314644
|
12/11/2022
|
Kamatchi
|
2913004WL047250
|
Kamatchi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33805
|
33805
|
|
|
|
|
|
|
|