|
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-13-004-010-001/99
(ECHANKOTTAI)
|
2913004000NRG23180620220411498
|
18/06/2022
|
Indhira
|
2913004WL013330
|
Indhira
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-010-001/102
(ECHANKOTTAI)
|
2913004000NRG23180620220411457
|
18/06/2022
|
Punammal
|
2913004WL013330
|
Punammal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-010-001/214
(ECHANKOTTAI)
|
2913004000NRG23180620220411472
|
18/06/2022
|
Parameshwari
|
2913004WL013330
|
Parameshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-010-001/120
(ECHANKOTTAI)
|
2913004000NRG23180620220411460
|
18/06/2022
|
Parameswari
|
2913004WL013330
|
Parameswari
|
00176
|
IDIB000T005
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-010-001/421
(ECHANKOTTAI)
|
2913004000NRG23180620220411489
|
18/06/2022
|
Manimegalai
|
2913004WL013330
|
Manimegalai
|
00176
|
IDIB000T005
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-010-010/568
(ECHANKOTTAI)
|
2913004000NRG23180620220411507
|
18/06/2022
|
Amudhaselvi
|
2913004WL013330
|
Amudhaselvi
|
00176
|
IDIB000T005
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudhaselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-010-001/388
(ECHANKOTTAI)
|
2913004000NRG23180620220411484
|
18/06/2022
|
Alamelu
|
2913004WL013330
|
Alamelu
|
00177
|
IOBA0002753
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-010-001/46
(ECHANKOTTAI)
|
2913004000NRG23180620220411495
|
18/06/2022
|
Seethai
|
2913004WL013330
|
Seethai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-010-001/47
(ECHANKOTTAI)
|
2913004000NRG23180620220411496
|
18/06/2022
|
Nirmala
|
2913004WL013330
|
Nirmala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
ORATHANADU
|
TN-13-004-010-001/113
(ECHANKOTTAI)
|
2913004000NRG23180620220411458
|
18/06/2022
|
Kala
|
2913004WL013330
|
Kala
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-010-001/117
(ECHANKOTTAI)
|
2913004000NRG23180620220411459
|
18/06/2022
|
Umarani
|
2913004WL013330
|
Umarani
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-010-001/122
(ECHANKOTTAI)
|
2913004000NRG23180620220411461
|
18/06/2022
|
Seethalakshmi
|
2913004WL013330
|
Seethalakshmi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-010-001/158
(ECHANKOTTAI)
|
2913004000NRG23180620220411463
|
18/06/2022
|
Anjammal
|
2913004WL013330
|
Anjammal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-010-001/161
(ECHANKOTTAI)
|
2913004000NRG23180620220411464
|
18/06/2022
|
Susila
|
2913004WL013330
|
Susila
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-010-001/162
(ECHANKOTTAI)
|
2913004000NRG23180620220411465
|
18/06/2022
|
Anjammal
|
2913004WL013330
|
Anjammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-010-001/165
(ECHANKOTTAI)
|
2913004000NRG23180620220411467
|
18/06/2022
|
Mahamayee
|
2913004WL013330
|
Mahamayee
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mahamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-010-001/170
(ECHANKOTTAI)
|
2913004000NRG23180620220411468
|
18/06/2022
|
Amuthua
|
2913004WL013330
|
Amuthua
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amuthua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-010-001/175
(ECHANKOTTAI)
|
2913004000NRG23180620220411469
|
18/06/2022
|
Rajalakshmi
|
2913004WL013330
|
Rajalakshmi
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-010-001/207
(ECHANKOTTAI)
|
2913004000NRG23180620220411471
|
18/06/2022
|
Anjammal
|
2913004WL013330
|
Anjammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-010-001/219
(ECHANKOTTAI)
|
2913004000NRG23180620220411473
|
18/06/2022
|
Pushpavalli
|
2913004WL013330
|
Pushpavalli
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-010-001/255
(ECHANKOTTAI)
|
2913004000NRG23180620220411474
|
18/06/2022
|
Kanagavalli
|
2913004WL013330
|
Kanagavalli
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-010-001/260
(ECHANKOTTAI)
|
2913004000NRG23180620220411475
|
18/06/2022
|
Selvi
|
2913004WL013330
|
Selvi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-010-001/319
(ECHANKOTTAI)
|
2913004000NRG23180620220411476
|
18/06/2022
|
Thenmozhi
|
2913004WL013330
|
Thenmozhi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-010-001/333
(ECHANKOTTAI)
|
2913004000NRG23180620220411477
|
18/06/2022
|
Cinnaponnu
|
2913004WL013330
|
Cinnaponnu
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-010-001/35
(ECHANKOTTAI)
|
2913004000NRG23180620220411478
|
18/06/2022
|
Jeya
|
2913004WL013330
|
Jeya
|
00415
|
SBIN0009590
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-010-001/36
(ECHANKOTTAI)
|
2913004000NRG23180620220411480
|
18/06/2022
|
Banumadhi
|
2913004WL013330
|
Banumadhi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-010-001/373
(ECHANKOTTAI)
|
2913004000NRG23180620220411482
|
18/06/2022
|
Muthulakshmi
|
2913004WL013330
|
Muthulakshmi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-010-001/378
(ECHANKOTTAI)
|
2913004000NRG23180620220411483
|
18/06/2022
|
Kannachiyal
|
2913004WL013330
|
Kannachiyal
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannachiyal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-010-001/397
(ECHANKOTTAI)
|
2913004000NRG23180620220411486
|
18/06/2022
|
Pothumani
|
2913004WL013330
|
Pothumani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-010-001/404
(ECHANKOTTAI)
|
2913004000NRG23180620220411487
|
18/06/2022
|
Arumugam
|
2913004WL013330
|
Arumugam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-010-001/411
(ECHANKOTTAI)
|
2913004000NRG23180620220411488
|
18/06/2022
|
Samiammal
|
2913004WL013330
|
Samiammal
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-010-001/422
(ECHANKOTTAI)
|
2913004000NRG23180620220411490
|
18/06/2022
|
Malarkoti
|
2913004WL013330
|
Malarkoti
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-010-001/43
(ECHANKOTTAI)
|
2913004000NRG23180620220411493
|
18/06/2022
|
Saroja
|
2913004WL013330
|
Saroja
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-010-001/432
(ECHANKOTTAI)
|
2913004000NRG23180620220411494
|
18/06/2022
|
Vairam
|
2913004WL013330
|
Vairam
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-010-001/94
(ECHANKOTTAI)
|
2913004000NRG23180620220411497
|
18/06/2022
|
Sarasu
|
2913004WL013330
|
Sarasu
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-010-010/37
(ECHANKOTTAI)
|
2913004000NRG23180620220411499
|
18/06/2022
|
Chitra
|
2913004WL013330
|
Chitra
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-010-010/472-B
(ECHANKOTTAI)
|
2913004000NRG23180620220411500
|
18/06/2022
|
Seethalakshmi
|
2913004WL013330
|
Seethalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-010-010/473
(ECHANKOTTAI)
|
2913004000NRG23180620220411501
|
18/06/2022
|
Rajeswari
|
2913004WL013330
|
Rajeswari
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-010-010/491
(ECHANKOTTAI)
|
2913004000NRG23180620220411502
|
18/06/2022
|
Vennila
|
2913004WL013330
|
Vennila
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-010-010/553
(ECHANKOTTAI)
|
2913004000NRG23180620220411503
|
18/06/2022
|
Susila
|
2913004WL013330
|
Susila
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-010-010/560-B
(ECHANKOTTAI)
|
2913004000NRG23180620220411504
|
18/06/2022
|
Jayalakshmi
|
2913004WL013330
|
Jayalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-010-010/567
(ECHANKOTTAI)
|
2913004000NRG23180620220411506
|
18/06/2022
|
Sangeedha
|
2913004WL013330
|
Sangeedha
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeedha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38324
|
38324
|
|
|
|
|
|
|
|