|
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-13-004-014-014/157
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767292
|
12/08/2022
|
Mangaiyarkarasi
|
2913004WL026643
|
Mangaiyarkarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/846
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767332
|
12/08/2022
|
Suriyakala
|
2913004WL026643
|
Suriyakala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/977-B
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767336
|
12/08/2022
|
latha
|
2913004WL026643
|
latha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-014-002/213
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767288
|
12/08/2022
|
Gandhi
|
2913004WL026643
|
Gandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/120
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767291
|
12/08/2022
|
Parimala
|
2913004WL026643
|
Parimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/16
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767293
|
12/08/2022
|
Vaduvammal
|
2913004WL026643
|
Vaduvammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/166
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767295
|
12/08/2022
|
Seeniyammal
|
2913004WL026643
|
Seeniyammal
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/169
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767296
|
12/08/2022
|
Karunanathi
|
2913004WL026643
|
Karunanathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karunanathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-014-014/170
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767297
|
12/08/2022
|
Senthilkumar
|
2913004WL026643
|
Senthilkumar
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-014-014/173
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767298
|
12/08/2022
|
Sethuraman
|
2913004WL026643
|
Sethuraman
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sethuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-014-014/188
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767299
|
12/08/2022
|
Kavitha
|
2913004WL026643
|
Kavitha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-014-014/193
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767300
|
12/08/2022
|
Malarkodi
|
2913004WL026643
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-014-014/196
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767301
|
12/08/2022
|
Arokiyamarai
|
2913004WL026643
|
Arokiyamarai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arokiyamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-014-014/200
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767302
|
12/08/2022
|
Manjula
|
2913004WL026643
|
Manjula
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-014-014/203
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767303
|
12/08/2022
|
Karamani
|
2913004WL026643
|
Karamani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karamani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-014-014/204
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767304
|
12/08/2022
|
Parvathi
|
2913004WL026643
|
Parvathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-014-014/235
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767305
|
12/08/2022
|
lakshmi
|
2913004WL026643
|
lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-014-014/292
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767306
|
12/08/2022
|
Lalitha
|
2913004WL026643
|
Lalitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-014-014/294
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767307
|
12/08/2022
|
latha
|
2913004WL026643
|
latha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-014-014/297
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767308
|
12/08/2022
|
Kandhasamy
|
2913004WL026643
|
Kandhasamy
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-014-014/442
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767309
|
12/08/2022
|
Savitheri
|
2913004WL026643
|
Savitheri
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savitheri
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-014-014/565
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767310
|
12/08/2022
|
Kaliyammal
|
2913004WL026643
|
Kaliyammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-014-014/570
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767311
|
12/08/2022
|
Visalachi
|
2913004WL026643
|
Visalachi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-014-014/572
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767312
|
12/08/2022
|
Kalavathi
|
2913004WL026643
|
Kalavathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-014-014/6
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767313
|
12/08/2022
|
Jayalakshmi
|
2913004WL026643
|
Jayalakshmi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-014-014/607
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767314
|
12/08/2022
|
Arumugam
|
2913004WL026643
|
Arumugam
|
00415
|
SBIN0000973
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-014-014/615
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767315
|
12/08/2022
|
Prarameswari
|
2913004WL026643
|
Prarameswari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prarameswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-014-014/618
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767316
|
12/08/2022
|
Manipappa
|
2913004WL026643
|
Manipappa
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manipappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-014-014/620
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767317
|
12/08/2022
|
Kalaiselvi
|
2913004WL026643
|
Kalaiselvi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-014-014/647
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767318
|
12/08/2022
|
dhanabal
|
2913004WL026643
|
dhanabal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
dhanabal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-014-014/660
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767319
|
12/08/2022
|
Navaneetham
|
2913004WL026643
|
Navaneetham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-014-014/661
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767320
|
12/08/2022
|
Anjaammal
|
2913004WL026643
|
Anjaammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjaammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-014-014/661
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767321
|
12/08/2022
|
Rajagopal
|
2913004WL026643
|
Rajagopal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-014-014/674
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767323
|
12/08/2022
|
Mariammal
|
2913004WL026643
|
Mariammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-014-014/675
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767324
|
12/08/2022
|
Tamilarsi
|
2913004WL026643
|
Tamilarsi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-014-014/699-B
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767326
|
12/08/2022
|
Davasumani
|
2913004WL026643
|
Davasumani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Davasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-014-014/719-B
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767327
|
12/08/2022
|
santhi
|
2913004WL026643
|
santhi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-014-014/728-B
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767328
|
12/08/2022
|
Susila
|
2913004WL026643
|
Susila
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-014-014/735-B
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767329
|
12/08/2022
|
chitradevi
|
2913004WL026643
|
chitradevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
chitradevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-014-014/790
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767330
|
12/08/2022
|
Gunasundari
|
2913004WL026643
|
Gunasundari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-014-014/838
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767331
|
12/08/2022
|
Muthulakshmi
|
2913004WL026643
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-014-014/860
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767333
|
12/08/2022
|
Malarkodi
|
2913004WL026643
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-014-014/869
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767334
|
12/08/2022
|
Vimala
|
2913004WL026643
|
Vimala
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vimala
|
RATNAKAR BANK(607393)
|
|
44
|
ORATHANADU
|
TN-13-004-014-014/9-A
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767335
|
12/08/2022
|
Thilagavathi
|
2913004WL026643
|
Thilagavathi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|