|
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-13-004-037-004/347
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440866
|
24/06/2022
|
Kanmani
|
2913004WL014427
|
Kanmani
|
00078
|
CNRB0004684
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/469
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440910
|
24/06/2022
|
Shanthi
|
2913004WL014427
|
Shanthi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/471
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440912
|
24/06/2022
|
Selvamani
|
2913004WL014427
|
Selvamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/189
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440875
|
24/06/2022
|
Banumathi
|
2913004WL014427
|
Banumathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-037-037/199
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440879
|
24/06/2022
|
Kavitha
|
2913004WL014427
|
Kavitha
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-037-037/460
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440903
|
24/06/2022
|
Selvarani
|
2913004WL014427
|
Selvarani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-037-002/346
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440859
|
24/06/2022
|
Mariyammal
|
2913004WL014427
|
Mariyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-037-003/372
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440862
|
24/06/2022
|
Selvaganapthy
|
2913004WL014427
|
Selvaganapthy
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvaganapthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-037-004/349
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440867
|
24/06/2022
|
Annalakshmi
|
2913004WL014427
|
Annalakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-037-004/351
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440868
|
24/06/2022
|
Sujatha
|
2913004WL014427
|
Sujatha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-037-004/400
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440869
|
24/06/2022
|
Banumathi
|
2913004WL014427
|
Banumathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-037-004/405
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440870
|
24/06/2022
|
Bavani
|
2913004WL014427
|
Bavani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-037-004/411
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440871
|
24/06/2022
|
Muthulakshmi
|
2913004WL014427
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-037-004/414
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440872
|
24/06/2022
|
Kavitha
|
2913004WL014427
|
Kavitha
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/188
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440874
|
24/06/2022
|
Vadivel
|
2913004WL014427
|
Vadivel
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/195
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440877
|
24/06/2022
|
Banumathi
|
2913004WL014427
|
Banumathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/198
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440878
|
24/06/2022
|
Sengammal
|
2913004WL014427
|
Sengammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/230-A
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440880
|
24/06/2022
|
Kathaiyan
|
2913004WL014427
|
Kathaiyan
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathaiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/237
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440882
|
24/06/2022
|
Ayeeponnu
|
2913004WL014427
|
Ayeeponnu
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-037-037/238
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440883
|
24/06/2022
|
Pitchaiammal
|
2913004WL014427
|
Pitchaiammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-037-037/268
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440884
|
24/06/2022
|
Thangavel
|
2913004WL014427
|
Thangavel
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-037-037/271
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440885
|
24/06/2022
|
Kala
|
2913004WL014427
|
Kala
|
00415
|
SBIN0000973
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-037-037/275
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440886
|
24/06/2022
|
Pattammal
|
2913004WL014427
|
Pattammal
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-037-037/305
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440887
|
24/06/2022
|
Karunanithi
|
2913004WL014427
|
Karunanithi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-037-037/345-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440888
|
24/06/2022
|
Porkodi
|
2913004WL014427
|
Porkodi
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-037-037/348-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440889
|
24/06/2022
|
Elamathi
|
2913004WL014427
|
Elamathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elamathi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
ORATHANADU
|
TN-13-004-037-037/354-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440890
|
24/06/2022
|
Elanjiyam
|
2913004WL014427
|
Elanjiyam
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-037-037/401-C
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440893
|
24/06/2022
|
Susila
|
2913004WL014427
|
Susila
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-037-037/403
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440894
|
24/06/2022
|
Ranjitham
|
2913004WL014427
|
Ranjitham
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranjitham
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-037-037/404-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440895
|
24/06/2022
|
Jayanthi
|
2913004WL014427
|
Jayanthi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-037-037/407-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440897
|
24/06/2022
|
Malathi
|
2913004WL014427
|
Malathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-037-037/412-A
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440898
|
24/06/2022
|
Rani
|
2913004WL014427
|
Rani
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-037-037/413-B
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440899
|
24/06/2022
|
Elambal
|
2913004WL014427
|
Elambal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-037-037/421-A
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440900
|
24/06/2022
|
Amirthalingam
|
2913004WL014427
|
Amirthalingam
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirthalingam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-037-037/445
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440901
|
24/06/2022
|
Sumathi
|
2913004WL014427
|
Sumathi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-037-037/464
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440905
|
24/06/2022
|
Vijaya
|
2913004WL014427
|
Vijaya
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-037-037/465
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440906
|
24/06/2022
|
Nirmala
|
2913004WL014427
|
Nirmala
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-037-037/466
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440907
|
24/06/2022
|
Elavarasi
|
2913004WL014427
|
Elavarasi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-037-037/467
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440908
|
24/06/2022
|
Vimala
|
2913004WL014427
|
Vimala
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ORATHANADU
|
TN-13-004-037-037/473
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440914
|
24/06/2022
|
Senthilkumari
|
2913004WL014427
|
Senthilkumari
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthilkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-037-037/476
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440916
|
24/06/2022
|
Muthulakshmi
|
2913004WL014427
|
Muthulakshmi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
ORATHANADU
|
TN-13-004-037-037/477
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440917
|
24/06/2022
|
Prema
|
2913004WL014427
|
Prema
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-037-037/480
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440918
|
24/06/2022
|
Samiyammal
|
2913004WL014427
|
Samiyammal
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40518
|
40518
|
|
|
|
|
|
|
|
|
44
|
ORATHANADU
|
TN-13-004-037-037/190
(PARUTHIKOTTAI)
|
2913004000NRG23240620220440876
|
24/06/2022
|
Santhi
|
2913004WL014427
|
Santhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47898
|
47898
|
|
|
|
|
|
|
|