|
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-13-004-031-031/11
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262707
|
05/11/2022
|
Rathinamary
|
2913004WL045563
|
Rathinamary
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/123
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262709
|
05/11/2022
|
Akila
|
2913004WL045563
|
Akila
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/13
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262710
|
05/11/2022
|
Selvamani
|
2913004WL045563
|
Selvamani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/132
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262711
|
05/11/2022
|
Parameshwari
|
2913004WL045563
|
Parameshwari
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/133
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262712
|
05/11/2022
|
Thavamani
|
2913004WL045563
|
Thavamani
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/139
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262713
|
05/11/2022
|
Indhrrani
|
2913004WL045563
|
Indhrrani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhrrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/145
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262714
|
05/11/2022
|
Amsavalli
|
2913004WL045563
|
Amsavalli
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/172
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262715
|
05/11/2022
|
Vimala
|
2913004WL045563
|
Vimala
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vimala
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/178
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262717
|
05/11/2022
|
Revathi
|
2913004WL045563
|
Revathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/184
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262718
|
05/11/2022
|
Pechai
|
2913004WL045563
|
Pechai
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pechai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/185
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262719
|
05/11/2022
|
Sarala
|
2913004WL045563
|
Sarala
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/208
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262720
|
05/11/2022
|
Ranjithammal
|
2913004WL045563
|
Ranjithammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjithammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/21
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262721
|
05/11/2022
|
Pushpam
|
2913004WL045563
|
Pushpam
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/228
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262723
|
05/11/2022
|
Mailmbal
|
2913004WL045563
|
Mailmbal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mailmbal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/232
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262724
|
05/11/2022
|
Sangeetha
|
2913004WL045563
|
Sangeetha
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/235
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262726
|
05/11/2022
|
Kamalakanni
|
2913004WL045563
|
Kamalakanni
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/239
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262728
|
05/11/2022
|
Ananthavalli
|
2913004WL045563
|
Ananthavalli
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/241
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262729
|
05/11/2022
|
Gowri
|
2913004WL045563
|
Gowri
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/243
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262730
|
05/11/2022
|
Vasuki
|
2913004WL045563
|
Vasuki
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-031-031/245
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262731
|
05/11/2022
|
Pitchaiammal
|
2913004WL045563
|
Pitchaiammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-031-031/255
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262732
|
05/11/2022
|
Vijaya
|
2913004WL045563
|
Vijaya
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-031-031/270
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262734
|
05/11/2022
|
Banumathi
|
2913004WL045563
|
Banumathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-031-031/275
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262735
|
05/11/2022
|
Neelavathi
|
2913004WL045563
|
Neelavathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-031-031/277
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262736
|
05/11/2022
|
Rasammal
|
2913004WL045563
|
Rasammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-031-031/28
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262737
|
05/11/2022
|
Sarshwathi
|
2913004WL045563
|
Sarshwathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarshwathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-031-031/284
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262738
|
05/11/2022
|
Gowsalya
|
2913004WL045563
|
Gowsalya
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ORATHANADU
|
TN-13-004-031-031/32
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262739
|
05/11/2022
|
Rasammal
|
2913004WL045563
|
Rasammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-031-031/38
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262740
|
05/11/2022
|
Samiyammal
|
2913004WL045563
|
Samiyammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-031-031/435
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262742
|
05/11/2022
|
Poomadhu
|
2913004WL045563
|
Poomadhu
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomadhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-031-031/44
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262743
|
05/11/2022
|
Lakshmi
|
2913004WL045563
|
Lakshmi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-031-031/474
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262744
|
05/11/2022
|
Vasuki
|
2913004WL045563
|
Vasuki
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-031-031/48
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262746
|
05/11/2022
|
Vijayambal
|
2913004WL045563
|
Vijayambal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayambal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-031-031/54
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262747
|
05/11/2022
|
pramavathi
|
2913004WL045563
|
pramavathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
pramavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-031-031/709
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262749
|
05/11/2022
|
Chellammal
|
2913004WL045563
|
Chellammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-031-031/715
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262750
|
05/11/2022
|
Pichaiyammal
|
2913004WL045563
|
Pichaiyammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
36
|
ORATHANADU
|
TN-13-004-031-031/753
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262751
|
05/11/2022
|
Amuthavalli
|
2913004WL045563
|
Amuthavalli
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-031-031/756
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262753
|
05/11/2022
|
Susila
|
2913004WL045563
|
Susila
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-031-031/782
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262754
|
05/11/2022
|
Devi
|
2913004WL045563
|
Devi
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-031-031/790
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262755
|
05/11/2022
|
Nagammal
|
2913004WL045563
|
Nagammal
|
00415
|
SBIN0009602
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-031-031/886
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262756
|
05/11/2022
|
Maheshwari
|
2913004WL045563
|
Maheshwari
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
41
|
ORATHANADU
|
TN-13-004-031-031/942
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262757
|
05/11/2022
|
Jakulinrani
|
2913004WL045563
|
Jakulinrani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jakulinrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43446
|
43446
|
|
|
|
|
|
|
|