|
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-13-004-054-054/115
(VADAKKUR NORTH)
|
2913004000NRG23220420220043173
|
22/04/2022
|
Susila
|
2913004WL001926
|
Susila
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/117
(VADAKKUR NORTH)
|
2913004000NRG23220420220043174
|
22/04/2022
|
Thilagavathy
|
2913004WL001926
|
Thilagavathy
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/128
(VADAKKUR NORTH)
|
2913004000NRG23220420220043175
|
22/04/2022
|
Yasothai
|
2913004WL001926
|
Yasothai
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/137
(VADAKKUR NORTH)
|
2913004000NRG23220420220043176
|
22/04/2022
|
Rengasamy
|
2913004WL001926
|
Rengasamy
|
00415
|
SBIN0009590
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/169
(VADAKKUR NORTH)
|
2913004000NRG23220420220043177
|
22/04/2022
|
Sellammal
|
2913004WL001926
|
Sellammal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/170
(VADAKKUR NORTH)
|
2913004000NRG23220420220043178
|
22/04/2022
|
Manjula
|
2913004WL001926
|
Manjula
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-054-054/178
(VADAKKUR NORTH)
|
2913004000NRG23220420220043179
|
22/04/2022
|
Jayakodi
|
2913004WL001926
|
Jayakodi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-054-054/179
(VADAKKUR NORTH)
|
2913004000NRG23220420220043180
|
22/04/2022
|
Pushbam
|
2913004WL001926
|
Pushbam
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-054-054/183
(VADAKKUR NORTH)
|
2913004000NRG23220420220043181
|
22/04/2022
|
Vanitha
|
2913004WL001926
|
Vanitha
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-054-054/184
(VADAKKUR NORTH)
|
2913004000NRG23220420220043182
|
22/04/2022
|
Ponnaruvam
|
2913004WL001926
|
Ponnaruvam
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnaruvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-054-054/190
(VADAKKUR NORTH)
|
2913004000NRG23220420220043184
|
22/04/2022
|
Valarmathi
|
2913004WL001926
|
Valarmathi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-054-054/191
(VADAKKUR NORTH)
|
2913004000NRG23220420220043185
|
22/04/2022
|
Kannaki
|
2913004WL001926
|
Kannaki
|
00415
|
SBIN0009590
|
400
|
400
|
Rejected
|
12/05/2022
|
|
017499728
|
Account closed
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-054-054/195
(VADAKKUR NORTH)
|
2913004000NRG23220420220043186
|
22/04/2022
|
Banumathi
|
2913004WL001926
|
Banumathi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-054-054/205
(VADAKKUR NORTH)
|
2913004000NRG23220420220043187
|
22/04/2022
|
Anjalai
|
2913004WL001926
|
Anjalai
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-054-054/206
(VADAKKUR NORTH)
|
2913004000NRG23220420220043188
|
22/04/2022
|
Shanmugasundhari
|
2913004WL001926
|
Shanmugasundhari
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanmugasundhari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-054-054/207
(VADAKKUR NORTH)
|
2913004000NRG23220420220043189
|
22/04/2022
|
Sundharambal
|
2913004WL001926
|
Sundharambal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-054-054/209
(VADAKKUR NORTH)
|
2913004000NRG23220420220043190
|
22/04/2022
|
Anjalai
|
2913004WL001926
|
Anjalai
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-054-054/247
(VADAKKUR NORTH)
|
2913004000NRG23220420220043191
|
22/04/2022
|
Valarmathi
|
2913004WL001926
|
Valarmathi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-054-054/289
(VADAKKUR NORTH)
|
2913004000NRG23220420220043192
|
22/04/2022
|
Ramayee
|
2913004WL001926
|
Ramayee
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-054-054/331
(VADAKKUR NORTH)
|
2913004000NRG23220420220043193
|
22/04/2022
|
Malarkodi
|
2913004WL001926
|
Malarkodi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-054-054/352
(VADAKKUR NORTH)
|
2913004000NRG23220420220043194
|
22/04/2022
|
Masilamani
|
2913004WL001926
|
Masilamani
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-054-054/353
(VADAKKUR NORTH)
|
2913004000NRG23220420220043196
|
22/04/2022
|
Kalaiselvi
|
2913004WL001926
|
Kalaiselvi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-054-054/353
(VADAKKUR NORTH)
|
2913004000NRG23220420220043195
|
22/04/2022
|
Thillaiyammal
|
2913004WL001926
|
Thillaiyammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-054-054/458
(VADAKKUR NORTH)
|
2913004000NRG23220420220043197
|
22/04/2022
|
Veerammal
|
2913004WL001926
|
Veerammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-054-054/469
(VADAKKUR NORTH)
|
2913004000NRG23220420220043198
|
22/04/2022
|
Revathi
|
2913004WL001926
|
Revathi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-054-054/513
(VADAKKUR NORTH)
|
2913004000NRG23220420220043200
|
22/04/2022
|
Vanitha
|
2913004WL001926
|
Vanitha
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-054-054/528
(VADAKKUR NORTH)
|
2913004000NRG23220420220043201
|
22/04/2022
|
Thirunavalli
|
2913004WL001926
|
Thirunavalli
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thirunavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-054-054/537
(VADAKKUR NORTH)
|
2913004000NRG23220420220043202
|
22/04/2022
|
Thenmozhi
|
2913004WL001926
|
Thenmozhi
|
00415
|
SBIN0009590
|
800
|
800
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ORATHANADU
|
TN-13-004-054-054/538
(VADAKKUR NORTH)
|
2913004000NRG23220420220043203
|
22/04/2022
|
Rani
|
2913004WL001926
|
Rani
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-054-054/548
(VADAKKUR NORTH)
|
2913004000NRG23220420220043205
|
22/04/2022
|
Sivakkolunthu
|
2913004WL001926
|
Sivakkolunthu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivakkolunthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-054-054/579
(VADAKKUR NORTH)
|
2913004000NRG23220420220043206
|
22/04/2022
|
Rasathi
|
2913004WL001926
|
Rasathi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-054-054/580
(VADAKKUR NORTH)
|
2913004000NRG23220420220043207
|
22/04/2022
|
Kamalakanni
|
2913004WL001926
|
Kamalakanni
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-054-054/605
(VADAKKUR NORTH)
|
2913004000NRG23220420220043208
|
22/04/2022
|
Sythambal
|
2913004WL001926
|
Sythambal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sythambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-054-054/70
(VADAKKUR NORTH)
|
2913004000NRG23220420220043209
|
22/04/2022
|
Govindhrasu
|
2913004WL001926
|
Govindhrasu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Govindhrasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-054-054/73
(VADAKKUR NORTH)
|
2913004000NRG23220420220043211
|
22/04/2022
|
Govindhammal
|
2913004WL001926
|
Govindhammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-054-054/78
(VADAKKUR NORTH)
|
2913004000NRG23220420220043213
|
22/04/2022
|
Kavitha
|
2913004WL001926
|
Kavitha
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-054-054/84
(VADAKKUR NORTH)
|
2913004000NRG23220420220043214
|
22/04/2022
|
Ayyammal
|
2913004WL001926
|
Ayyammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-054-054/85
(VADAKKUR NORTH)
|
2913004000NRG23220420220043215
|
22/04/2022
|
Ayyavu
|
2913004WL001926
|
Ayyavu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-054-054/85
(VADAKKUR NORTH)
|
2913004000NRG23220420220043216
|
22/04/2022
|
Kaliyammal
|
2913004WL001926
|
Kaliyammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-054-054/86
(VADAKKUR NORTH)
|
2913004000NRG23220420220043217
|
22/04/2022
|
Selvambal
|
2913004WL001926
|
Selvambal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-054-054/92
(VADAKKUR NORTH)
|
2913004000NRG23220420220043218
|
22/04/2022
|
Kanaga
|
2913004WL001926
|
Kanaga
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31124
|
31124
|
|
|
|
|
|
|
|