|
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-13-004-043-003/542-A
(PUDUR)
|
2913004000NRG23270520220224718
|
28/05/2022
|
Vasambal
|
2913004WL007760
|
Vasambal
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-043-003/875
(PUDUR)
|
2913004000NRG23270520220224728
|
28/05/2022
|
Sudha
|
2913004WL007760
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/264
(PUDUR)
|
2913004000NRG23270520220224715
|
28/05/2022
|
Jothi
|
2913004WL007760
|
Jothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-043-003/267
(PUDUR)
|
2913004000NRG23270520220224716
|
28/05/2022
|
Narayanan
|
2913004WL007760
|
Narayanan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-043-003/559-A
(PUDUR)
|
2913004000NRG23270520220224719
|
28/05/2022
|
Selvamani
|
2913004WL007760
|
Selvamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-043-003/563
(PUDUR)
|
2913004000NRG23270520220224721
|
28/05/2022
|
Rani
|
2913004WL007760
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-043-003/565-A
(PUDUR)
|
2913004000NRG23270520220224722
|
28/05/2022
|
Gokila
|
2913004WL007760
|
Gokila
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gokila
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-043-003/569-A
(PUDUR)
|
2913004000NRG23270520220224723
|
28/05/2022
|
Amutha
|
2913004WL007760
|
Amutha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-043-003/573
(PUDUR)
|
2913004000NRG23270520220224724
|
28/05/2022
|
Ayyeponnu
|
2913004WL007760
|
Ayyeponnu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyeponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-043-003/871
(PUDUR)
|
2913004000NRG23270520220224726
|
28/05/2022
|
Mariyammal
|
2913004WL007760
|
Mariyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-043-003/873
(PUDUR)
|
2913004000NRG23270520220224727
|
28/05/2022
|
Santhi
|
2913004WL007760
|
Santhi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-043-003/977
(PUDUR)
|
2913004000NRG23270520220224730
|
28/05/2022
|
Jothi
|
2913004WL007760
|
Jothi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/180
(PUDUR)
|
2913004000NRG23270520220224738
|
28/05/2022
|
Amirthavally
|
2913004WL007760
|
Amirthavally
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirthavally
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/185
(PUDUR)
|
2913004000NRG23270520220224739
|
28/05/2022
|
Susila
|
2913004WL007760
|
Susila
|
00415
|
SBIN0000973
|
800
|
800
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/186
(PUDUR)
|
2913004000NRG23270520220224740
|
28/05/2022
|
Kala
|
2913004WL007760
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/187
(PUDUR)
|
2913004000NRG23270520220224741
|
28/05/2022
|
Ponnammal
|
2913004WL007760
|
Ponnammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/189
(PUDUR)
|
2913004000NRG23270520220224742
|
28/05/2022
|
Dhanapakkiyam
|
2913004WL007760
|
Dhanapakkiyam
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-043-043/192
(PUDUR)
|
2913004000NRG23270520220224744
|
28/05/2022
|
Anjalai
|
2913004WL007760
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-043-043/194
(PUDUR)
|
2913004000NRG23270520220224745
|
28/05/2022
|
Vellaiyammal
|
2913004WL007760
|
Vellaiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-043-043/199
(PUDUR)
|
2913004000NRG23270520220224746
|
28/05/2022
|
Cinnaponnu
|
2913004WL007760
|
Cinnaponnu
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-043-043/200
(PUDUR)
|
2913004000NRG23270520220224747
|
28/05/2022
|
Vijaya
|
2913004WL007760
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-043-043/209
(PUDUR)
|
2913004000NRG23270520220224748
|
28/05/2022
|
Baskaran
|
2913004WL007760
|
Baskaran
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-043-043/210
(PUDUR)
|
2913004000NRG23270520220224749
|
28/05/2022
|
Mallika
|
2913004WL007760
|
Mallika
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-043-043/216
(PUDUR)
|
2913004000NRG23270520220224750
|
28/05/2022
|
Kamala
|
2913004WL007760
|
Kamala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-043-043/217
(PUDUR)
|
2913004000NRG23270520220224751
|
28/05/2022
|
Amutha
|
2913004WL007760
|
Amutha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-043-043/219
(PUDUR)
|
2913004000NRG23270520220224753
|
28/05/2022
|
Rani
|
2913004WL007760
|
Rani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-043-043/220
(PUDUR)
|
2913004000NRG23270520220224754
|
28/05/2022
|
Poomathu
|
2913004WL007760
|
Poomathu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-043-043/221
(PUDUR)
|
2913004000NRG23270520220224755
|
28/05/2022
|
Santhi
|
2913004WL007760
|
Santhi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-043-043/223
(PUDUR)
|
2913004000NRG23270520220224756
|
28/05/2022
|
Meena
|
2913004WL007760
|
Meena
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meena
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-043-043/226
(PUDUR)
|
2913004000NRG23270520220224757
|
28/05/2022
|
Sagunthala
|
2913004WL007760
|
Sagunthala
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-043-043/228
(PUDUR)
|
2913004000NRG23270520220224758
|
28/05/2022
|
Tamilarasi
|
2913004WL007760
|
Tamilarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-043-043/232
(PUDUR)
|
2913004000NRG23270520220224759
|
28/05/2022
|
Selvi
|
2913004WL007760
|
Selvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-043-043/233
(PUDUR)
|
2913004000NRG23270520220224760
|
28/05/2022
|
Govindammal
|
2913004WL007760
|
Govindammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-043-043/234
(PUDUR)
|
2913004000NRG23270520220224761
|
28/05/2022
|
Chandra
|
2913004WL007760
|
Chandra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-043-043/237
(PUDUR)
|
2913004000NRG23270520220224762
|
28/05/2022
|
Murugayee
|
2913004WL007760
|
Murugayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-043-043/239
(PUDUR)
|
2913004000NRG23270520220224763
|
28/05/2022
|
Sivapakkiyam
|
2913004WL007760
|
Sivapakkiyam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-043-043/243
(PUDUR)
|
2913004000NRG23270520220224765
|
28/05/2022
|
Rajathi
|
2913004WL007760
|
Rajathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
RATNAKAR BANK(607393)
|
|
38
|
ORATHANADU
|
TN-13-004-043-043/554
(PUDUR)
|
2913004000NRG23270520220224767
|
28/05/2022
|
Kathayee
|
2913004WL007760
|
Kathayee
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-043-043/555
(PUDUR)
|
2913004000NRG23270520220224768
|
28/05/2022
|
Samuthiravally
|
2913004WL007760
|
Samuthiravally
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samuthiravally
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-043-043/682
(PUDUR)
|
2913004000NRG23270520220224771
|
28/05/2022
|
Malarkodi
|
2913004WL007760
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-043-043/910
(PUDUR)
|
2913004000NRG23270520220224773
|
28/05/2022
|
Sangeetha
|
2913004WL007760
|
Sangeetha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39686
|
39686
|
|
|
|
|
|
|
|
|
42
|
ORATHANADU
|
TN-13-004-043-003/261
(PUDUR)
|
2913004000NRG23270520220224714
|
28/05/2022
|
Muniyammal
|
2913004WL007760
|
Muniyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-043-003/562
(PUDUR)
|
2913004000NRG23270520220224720
|
28/05/2022
|
Mylambal
|
2913004WL007760
|
Mylambal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mylambal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43686
|
43686
|
|
|
|
|
|
|
|