|
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-13-004-013-003/472
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436230
|
24/06/2022
|
Dhanalakshmi
|
2913004WL014305
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-002/460
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436215
|
24/06/2022
|
Sumathra
|
2913004WL014305
|
Sumathra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathra
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-013-002/462
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436216
|
24/06/2022
|
Latha
|
2913004WL014305
|
Latha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-002/464
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436217
|
24/06/2022
|
Vasugi
|
2913004WL014305
|
Vasugi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
5
|
ORATHANADU
|
TN-13-004-013-002/468
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436218
|
24/06/2022
|
Thamaraiselvi
|
2913004WL014305
|
Thamaraiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-013-002/502
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436219
|
24/06/2022
|
Chandhirakantha
|
2913004WL014305
|
Chandhirakantha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandhirakantha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-013-002/571
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436221
|
24/06/2022
|
Meenatchi
|
2913004WL014305
|
Meenatchi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/208-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436222
|
24/06/2022
|
Sagunthala
|
2913004WL014305
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/302-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436223
|
24/06/2022
|
Sumithra
|
2913004WL014305
|
Sumithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/379
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436224
|
24/06/2022
|
Jayalalitha
|
2913004WL014305
|
Jayalalitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/392-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436225
|
24/06/2022
|
Kamalam
|
2913004WL014305
|
Kamalam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/455
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436226
|
24/06/2022
|
Susila
|
2913004WL014305
|
Susila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/459
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436227
|
24/06/2022
|
Manikkam
|
2913004WL014305
|
Manikkam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/466
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436228
|
24/06/2022
|
Saroja
|
2913004WL014305
|
Saroja
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/467
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436229
|
24/06/2022
|
Sundharambal
|
2913004WL014305
|
Sundharambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/492
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436231
|
24/06/2022
|
Masilamani
|
2913004WL014305
|
Masilamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/496
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436232
|
24/06/2022
|
Rani
|
2913004WL014305
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/549
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436233
|
24/06/2022
|
Bavani
|
2913004WL014305
|
Bavani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/550
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436234
|
24/06/2022
|
Geetha
|
2913004WL014305
|
Geetha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/565
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436235
|
24/06/2022
|
Pothumalli
|
2913004WL014305
|
Pothumalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-003/570
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436236
|
24/06/2022
|
Jayalakshmi
|
2913004WL014305
|
Jayalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-013-003/592
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436237
|
24/06/2022
|
Kamalam
|
2913004WL014305
|
Kamalam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-003/605
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436238
|
24/06/2022
|
Ramani
|
2913004WL014305
|
Ramani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-013-003/649
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436239
|
24/06/2022
|
Vaduvammal
|
2913004WL014305
|
Vaduvammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/116
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436247
|
24/06/2022
|
Latha
|
2913004WL014305
|
Latha
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/160
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436248
|
24/06/2022
|
Mariyammal
|
2913004WL014305
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-013/187
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436249
|
24/06/2022
|
Vijaya
|
2913004WL014305
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-013-013/197
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436250
|
24/06/2022
|
Manjula
|
2913004WL014305
|
Manjula
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/201
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436251
|
24/06/2022
|
Susila
|
2913004WL014305
|
Susila
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/289
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436252
|
24/06/2022
|
Prema
|
2913004WL014305
|
Prema
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/303
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436254
|
24/06/2022
|
Prema
|
2913004WL014305
|
Prema
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/304
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436255
|
24/06/2022
|
Devagi
|
2913004WL014305
|
Devagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/305
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436256
|
24/06/2022
|
Kalaimathi
|
2913004WL014305
|
Kalaimathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaimathi
|
ICICI BANK LTD(508534)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/381-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436257
|
24/06/2022
|
Kalaiselvi
|
2913004WL014305
|
Kalaiselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/384-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436258
|
24/06/2022
|
Kannagi
|
2913004WL014305
|
Kannagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/391-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240620220436259
|
24/06/2022
|
Mariammal
|
2913004WL014305
|
Mariammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40086
|
40086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|