|
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-13-004-048-048/128
(THEKKUR)
|
2913004000NRG23130820220787475
|
13/08/2022
|
Rameshwari
|
2913004WL027115
|
Rameshwari
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-048-004/754
(THEKKUR)
|
2913004000NRG23130820220787466
|
13/08/2022
|
Tamaraiselvi
|
2913004WL027115
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/109
(THEKKUR)
|
2913004000NRG23130820220787470
|
13/08/2022
|
Rajapakkiyam
|
2913004WL027115
|
Rajapakkiyam
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/122
(THEKKUR)
|
2913004000NRG23130820220787473
|
13/08/2022
|
Theivanai
|
2913004WL027115
|
Theivanai
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/125
(THEKKUR)
|
2913004000NRG23130820220787474
|
13/08/2022
|
Panjavarnam
|
2913004WL027115
|
Panjavarnam
|
00415
|
SBIN0000973
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/148
(THEKKUR)
|
2913004000NRG23130820220787477
|
13/08/2022
|
Tamilarasi
|
2913004WL027115
|
Tamilarasi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/177
(THEKKUR)
|
2913004000NRG23130820220787479
|
13/08/2022
|
Tamaraiselvi
|
2913004WL027115
|
Tamaraiselvi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/54
(THEKKUR)
|
2913004000NRG23130820220787481
|
13/08/2022
|
Pitchaiyammal
|
2913004WL027115
|
Pitchaiyammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/60
(THEKKUR)
|
2913004000NRG23130820220787482
|
13/08/2022
|
Muthusamy
|
2913004WL027115
|
Muthusamy
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-048-048/613
(THEKKUR)
|
2913004000NRG23130820220787483
|
13/08/2022
|
Poongkodi
|
2913004WL027115
|
Poongkodi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-048-048/614
(THEKKUR)
|
2913004000NRG23130820220787484
|
13/08/2022
|
Mathavi
|
2913004WL027115
|
Mathavi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-048-048/631
(THEKKUR)
|
2913004000NRG23130820220787487
|
13/08/2022
|
Panimalar
|
2913004WL027115
|
Panimalar
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-048-048/64
(THEKKUR)
|
2913004000NRG23130820220787489
|
13/08/2022
|
Usha
|
2913004WL027115
|
Usha
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-048-048/66
(THEKKUR)
|
2913004000NRG23130820220787490
|
13/08/2022
|
Thavamani
|
2913004WL027115
|
Thavamani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-048-048/663
(THEKKUR)
|
2913004000NRG23130820220787491
|
13/08/2022
|
Samiyammal
|
2913004WL027115
|
Samiyammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-048-048/67
(THEKKUR)
|
2913004000NRG23130820220787492
|
13/08/2022
|
Lakshmi
|
2913004WL027115
|
Lakshmi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-048-048/67
(THEKKUR)
|
2913004000NRG23130820220787493
|
13/08/2022
|
Thangavel
|
2913004WL027115
|
Thangavel
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-048-048/673
(THEKKUR)
|
2913004000NRG23130820220787494
|
13/08/2022
|
Manimegalai
|
2913004WL027115
|
Manimegalai
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-048-048/68
(THEKKUR)
|
2913004000NRG23130820220787495
|
13/08/2022
|
Selvarani
|
2913004WL027115
|
Selvarani
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-048-048/684
(THEKKUR)
|
2913004000NRG23130820220787496
|
13/08/2022
|
Kanagambal
|
2913004WL027115
|
Kanagambal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-048-048/69
(THEKKUR)
|
2913004000NRG23130820220787498
|
13/08/2022
|
Chellammal
|
2913004WL027115
|
Chellammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-048-048/69
(THEKKUR)
|
2913004000NRG23130820220787497
|
13/08/2022
|
Karupaiyan
|
2913004WL027115
|
Karupaiyan
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-048-048/692
(THEKKUR)
|
2913004000NRG23130820220787499
|
13/08/2022
|
Vellaiammal
|
2913004WL027115
|
Vellaiammal
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-048-048/70
(THEKKUR)
|
2913004000NRG23130820220787500
|
13/08/2022
|
Vanmathi
|
2913004WL027115
|
Vanmathi
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-048-048/71
(THEKKUR)
|
2913004000NRG23130820220787501
|
13/08/2022
|
Anbarasi
|
2913004WL027115
|
Anbarasi
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-048-048/71
(THEKKUR)
|
2913004000NRG23130820220787502
|
13/08/2022
|
Durairasu
|
2913004WL027115
|
Durairasu
|
00415
|
SBIN0000973
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156700
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-048-048/811
(THEKKUR)
|
2913004000NRG23130820220787503
|
13/08/2022
|
Johnsirani
|
2913004WL027115
|
Johnsirani
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-048-048/856
(THEKKUR)
|
2913004000NRG23130820220787504
|
13/08/2022
|
Vasantha
|
2913004WL027115
|
Vasantha
|
00415
|
SBIN0000973
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24805
|
24805
|
|
|
|
|
|
|
|