|
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-13-004-032-032/104
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547863
|
08/07/2022
|
Alamelu
|
2913004WL018453
|
Alamelu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/14
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547864
|
08/07/2022
|
Poomaile
|
2913004WL018453
|
Poomaile
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomaile
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/19
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547865
|
08/07/2022
|
Kalavathi
|
2913004WL018453
|
Kalavathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/24
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547866
|
08/07/2022
|
Kaliyaperumal
|
2913004WL018453
|
Kaliyaperumal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/25
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547867
|
08/07/2022
|
Ramu
|
2913004WL018453
|
Ramu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/26
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547868
|
08/07/2022
|
Mariyammal
|
2913004WL018453
|
Mariyammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/27
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547869
|
08/07/2022
|
Mageswari
|
2913004WL018453
|
Mageswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/30
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547870
|
08/07/2022
|
Dhanapakkiyam
|
2913004WL018453
|
Dhanapakkiyam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/31
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547871
|
08/07/2022
|
Manickam
|
2913004WL018453
|
Manickam
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/32
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547872
|
08/07/2022
|
Amutha
|
2913004WL018453
|
Amutha
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/43
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547873
|
08/07/2022
|
Saroja
|
2913004WL018453
|
Saroja
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/474
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547874
|
08/07/2022
|
Puspalatha
|
2913004WL018453
|
Puspalatha
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/509
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547875
|
08/07/2022
|
Latha
|
2913004WL018453
|
Latha
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/509
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547876
|
08/07/2022
|
Pitchamuthu
|
2913004WL018453
|
Pitchamuthu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchamuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/51
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547877
|
08/07/2022
|
Arumbu
|
2913004WL018453
|
Arumbu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/59-A
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547878
|
08/07/2022
|
Thayal
|
2913004WL018453
|
Thayal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/590
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547879
|
08/07/2022
|
Punammal
|
2913004WL018453
|
Punammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Punammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/605
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547880
|
08/07/2022
|
Rajalakshmi
|
2913004WL018453
|
Rajalakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-032-032/614
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547881
|
08/07/2022
|
Jeyandhi
|
2913004WL018453
|
Jeyandhi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyandhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-032-032/636
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547882
|
08/07/2022
|
Uma
|
2913004WL018453
|
Uma
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-032-032/638
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547883
|
08/07/2022
|
Soba
|
2913004WL018453
|
Soba
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soba
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-032-032/67
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547884
|
08/07/2022
|
Vasantha
|
2913004WL018453
|
Vasantha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-032-032/692-B
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547885
|
08/07/2022
|
Rajam
|
2913004WL018453
|
Rajam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-032-032/699-B
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547886
|
08/07/2022
|
Panchalai
|
2913004WL018453
|
Panchalai
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-032-032/70
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547887
|
08/07/2022
|
Jeyam
|
2913004WL018453
|
Jeyam
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-032-032/724
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547888
|
08/07/2022
|
Mayilambal
|
2913004WL018453
|
Mayilambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-032-032/735
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547889
|
08/07/2022
|
Thilavavthi
|
2913004WL018453
|
Thilavavthi
|
00415
|
SBIN0009602
|
400
|
400
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-032-032/746
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547890
|
08/07/2022
|
Durairasu
|
2913004WL018453
|
Durairasu
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-032-032/771-A
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547891
|
08/07/2022
|
Makeswari
|
2913004WL018453
|
Makeswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-032-032/84
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547892
|
08/07/2022
|
Santhi
|
2913004WL018453
|
Santhi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-032-032/86
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547893
|
08/07/2022
|
Elavazhi
|
2913004WL018453
|
Elavazhi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elavazhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-032-032/9
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547895
|
08/07/2022
|
Veerammal
|
2913004WL018453
|
Veerammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-032-032/95
(OKKANADU MELAIYUR)
|
2913004000NRG23080720220547897
|
08/07/2022
|
Anjammal
|
2913004WL018453
|
Anjammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28205
|
28205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28205
|
28205
|
|
|
|
|
|
|
|