|
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-13-004-035-035/257
(PALAMPUDUR)
|
2913004000NRG23270520220234379
|
28/05/2022
|
Maryyammal
|
2913004WL007995
|
Maryyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maryyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/120
(PALAMPUDUR)
|
2913004000NRG23270520220234356
|
28/05/2022
|
Usa
|
2913004WL007995
|
Usa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Usa
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/131
(PALAMPUDUR)
|
2913004000NRG23270520220234357
|
28/05/2022
|
Chinnamani
|
2913004WL007995
|
Chinnamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/133
(PALAMPUDUR)
|
2913004000NRG23270520220234358
|
28/05/2022
|
Vallikannu
|
2913004WL007995
|
Vallikannu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/135
(PALAMPUDUR)
|
2913004000NRG23270520220234360
|
28/05/2022
|
Kala
|
2913004WL007995
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/152
(PALAMPUDUR)
|
2913004000NRG23270520220234361
|
28/05/2022
|
Saroja
|
2913004WL007995
|
Saroja
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/155
(PALAMPUDUR)
|
2913004000NRG23270520220234362
|
28/05/2022
|
Deepa
|
2913004WL007995
|
Deepa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/162
(PALAMPUDUR)
|
2913004000NRG23270520220234363
|
28/05/2022
|
Vaduvammal
|
2913004WL007995
|
Vaduvammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/165
(PALAMPUDUR)
|
2913004000NRG23270520220234364
|
28/05/2022
|
Veerammal
|
2913004WL007995
|
Veerammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/167
(PALAMPUDUR)
|
2913004000NRG23270520220234365
|
28/05/2022
|
Kalaiselvi
|
2913004WL007995
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/177
(PALAMPUDUR)
|
2913004000NRG23270520220234367
|
28/05/2022
|
Radha
|
2913004WL007995
|
Radha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/192
(PALAMPUDUR)
|
2913004000NRG23270520220234368
|
28/05/2022
|
Tamilarsi
|
2913004WL007995
|
Tamilarsi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/203
(PALAMPUDUR)
|
2913004000NRG23270520220234370
|
28/05/2022
|
Vijayarani
|
2913004WL007995
|
Vijayarani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/205
(PALAMPUDUR)
|
2913004000NRG23270520220234371
|
28/05/2022
|
Vijaya
|
2913004WL007995
|
Vijaya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-035-035/208
(PALAMPUDUR)
|
2913004000NRG23270520220234372
|
28/05/2022
|
Lakshmi
|
2913004WL007995
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-035-035/210
(PALAMPUDUR)
|
2913004000NRG23270520220234373
|
28/05/2022
|
Pechiyammal
|
2913004WL007995
|
Pechiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-035-035/237
(PALAMPUDUR)
|
2913004000NRG23270520220234374
|
28/05/2022
|
Kalaiselvi
|
2913004WL007995
|
Kalaiselvi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-035-035/245
(PALAMPUDUR)
|
2913004000NRG23270520220234375
|
28/05/2022
|
Gunasundari
|
2913004WL007995
|
Gunasundari
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gunasundari
|
IDFC BANK LIMITED(608117)
|
|
19
|
ORATHANADU
|
TN-13-004-035-035/248
(PALAMPUDUR)
|
2913004000NRG23270520220234377
|
28/05/2022
|
Amutha
|
2913004WL007995
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ORATHANADU
|
TN-13-004-035-035/256
(PALAMPUDUR)
|
2913004000NRG23270520220234378
|
28/05/2022
|
Lakshmi
|
2913004WL007995
|
Lakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-035-035/258
(PALAMPUDUR)
|
2913004000NRG23270520220234380
|
28/05/2022
|
Mathi
|
2913004WL007995
|
Mathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-035-035/260
(PALAMPUDUR)
|
2913004000NRG23270520220234381
|
28/05/2022
|
Rajeshwari
|
2913004WL007995
|
Rajeshwari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-035-035/265
(PALAMPUDUR)
|
2913004000NRG23270520220234382
|
28/05/2022
|
Gnanambal
|
2913004WL007995
|
Gnanambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-035-035/285
(PALAMPUDUR)
|
2913004000NRG23270520220234383
|
28/05/2022
|
Radhika
|
2913004WL007995
|
Radhika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-035-035/317
(PALAMPUDUR)
|
2913004000NRG23270520220234385
|
28/05/2022
|
Pathma
|
2913004WL007995
|
Pathma
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-035-035/319
(PALAMPUDUR)
|
2913004000NRG23270520220234386
|
28/05/2022
|
Alagaravalli
|
2913004WL007995
|
Alagaravalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagaravalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-035-035/320
(PALAMPUDUR)
|
2913004000NRG23270520220234387
|
28/05/2022
|
Kavitha
|
2913004WL007995
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-035-035/323
(PALAMPUDUR)
|
2913004000NRG23270520220234388
|
28/05/2022
|
Poongulali
|
2913004WL007995
|
Poongulali
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongulali
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-035-035/327
(PALAMPUDUR)
|
2913004000NRG23270520220234389
|
28/05/2022
|
Amutha
|
2913004WL007995
|
Amutha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-035-035/348-B
(PALAMPUDUR)
|
2913004000NRG23270520220234390
|
28/05/2022
|
Vasuki
|
2913004WL007995
|
Vasuki
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-035-035/415
(PALAMPUDUR)
|
2913004000NRG23270520220234391
|
28/05/2022
|
Kalyani
|
2913004WL007995
|
Kalyani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-035-035/417
(PALAMPUDUR)
|
2913004000NRG23270520220234392
|
28/05/2022
|
Devi
|
2913004WL007995
|
Devi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|