|
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-13-004-035-002/193-A
(PALAMPUDUR)
|
2913004000NRG23240620220442065
|
24/06/2022
|
Subramaniyan
|
2913004WL014458
|
Subramaniyan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-035-002/376
(PALAMPUDUR)
|
2913004000NRG23240620220442068
|
24/06/2022
|
Gomathi
|
2913004WL014458
|
Gomathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/121
(PALAMPUDUR)
|
2913004000NRG23240620220442075
|
24/06/2022
|
Balammal
|
2913004WL014458
|
Balammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/141
(PALAMPUDUR)
|
2913004000NRG23240620220442076
|
24/06/2022
|
Nirmala
|
2913004WL014458
|
Nirmala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/155
(PALAMPUDUR)
|
2913004000NRG23240620220442077
|
24/06/2022
|
Deepa
|
2913004WL014458
|
Deepa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/167
(PALAMPUDUR)
|
2913004000NRG23240620220442078
|
24/06/2022
|
Kalaiselvi
|
2913004WL014458
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/171
(PALAMPUDUR)
|
2913004000NRG23240620220442079
|
24/06/2022
|
Arumugam
|
2913004WL014458
|
Arumugam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/192
(PALAMPUDUR)
|
2913004000NRG23240620220442082
|
24/06/2022
|
Tamilarsi
|
2913004WL014458
|
Tamilarsi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/201
(PALAMPUDUR)
|
2913004000NRG23240620220442085
|
24/06/2022
|
Amarajothi
|
2913004WL014458
|
Amarajothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/203
(PALAMPUDUR)
|
2913004000NRG23240620220442086
|
24/06/2022
|
Vijayarani
|
2913004WL014458
|
Vijayarani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/204
(PALAMPUDUR)
|
2913004000NRG23240620220442087
|
24/06/2022
|
saraswathi
|
2913004WL014458
|
saraswathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/205
(PALAMPUDUR)
|
2913004000NRG23240620220442088
|
24/06/2022
|
Vijaya
|
2913004WL014458
|
Vijaya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/206
(PALAMPUDUR)
|
2913004000NRG23240620220442089
|
24/06/2022
|
Ambika
|
2913004WL014458
|
Ambika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/208
(PALAMPUDUR)
|
2913004000NRG23240620220442090
|
24/06/2022
|
Lakshmi
|
2913004WL014458
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/235
(PALAMPUDUR)
|
2913004000NRG23240620220442091
|
24/06/2022
|
Kalayarasi
|
2913004WL014458
|
Kalayarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-035-035/236
(PALAMPUDUR)
|
2913004000NRG23240620220442092
|
24/06/2022
|
Radha
|
2913004WL014458
|
Radha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ORATHANADU
|
TN-13-004-035-035/237
(PALAMPUDUR)
|
2913004000NRG23240620220442093
|
24/06/2022
|
Kalaiselvi
|
2913004WL014458
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-035-035/241
(PALAMPUDUR)
|
2913004000NRG23240620220442094
|
24/06/2022
|
Jothi
|
2913004WL014458
|
Jothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-035-035/245
(PALAMPUDUR)
|
2913004000NRG23240620220442095
|
24/06/2022
|
Gunasundari
|
2913004WL014458
|
Gunasundari
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunasundari
|
IDFC BANK LIMITED(608117)
|
|
20
|
ORATHANADU
|
TN-13-004-035-035/248
(PALAMPUDUR)
|
2913004000NRG23240620220442097
|
24/06/2022
|
Amutha
|
2913004WL014458
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-035-035/260
(PALAMPUDUR)
|
2913004000NRG23240620220442098
|
24/06/2022
|
Rajeshwari
|
2913004WL014458
|
Rajeshwari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-035-035/296-B
(PALAMPUDUR)
|
2913004000NRG23240620220442100
|
24/06/2022
|
Kamala
|
2913004WL014458
|
Kamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-035-035/319
(PALAMPUDUR)
|
2913004000NRG23240620220442101
|
24/06/2022
|
Alagaravalli
|
2913004WL014458
|
Alagaravalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagaravalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-035-035/320
(PALAMPUDUR)
|
2913004000NRG23240620220442102
|
24/06/2022
|
Kavitha
|
2913004WL014458
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-035-035/323
(PALAMPUDUR)
|
2913004000NRG23240620220442103
|
24/06/2022
|
Poongulali
|
2913004WL014458
|
Poongulali
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongulali
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-035-035/334
(PALAMPUDUR)
|
2913004000NRG23240620220442104
|
24/06/2022
|
Panneerselvam
|
2913004WL014458
|
Panneerselvam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-035-035/348-B
(PALAMPUDUR)
|
2913004000NRG23240620220442105
|
24/06/2022
|
Vasuki
|
2913004WL014458
|
Vasuki
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-035-035/415
(PALAMPUDUR)
|
2913004000NRG23240620220442106
|
24/06/2022
|
Kalyani
|
2913004WL014458
|
Kalyani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-035-035/417
(PALAMPUDUR)
|
2913004000NRG23240620220442107
|
24/06/2022
|
Devi
|
2913004WL014458
|
Devi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|