|
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)
|
2913004000NRG23170920220991735
|
17/09/2022
|
Rathinamary
|
2913004WL035302
|
Rathinamary
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathinamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/13
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991739
|
17/09/2022
|
Selvamani
|
2913004WL035302
|
Selvamani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/15
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991740
|
17/09/2022
|
Tamilmani
|
2913004WL035302
|
Tamilmani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/19
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991741
|
17/09/2022
|
Saroja
|
2913004WL035302
|
Saroja
|
00415
|
SBIN0009602
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/20
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991743
|
17/09/2022
|
Kannagi
|
2913004WL035302
|
Kannagi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/21
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991744
|
17/09/2022
|
Pushpam
|
2913004WL035302
|
Pushpam
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpam
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/22
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991746
|
17/09/2022
|
Savithiri
|
2913004WL035302
|
Savithiri
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/26
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991750
|
17/09/2022
|
Amutha
|
2913004WL035302
|
Amutha
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/28
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991752
|
17/09/2022
|
Sarshwathi
|
2913004WL035302
|
Sarshwathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarshwathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/29
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991753
|
17/09/2022
|
Malarkodi
|
2913004WL035302
|
Malarkodi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/3
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991754
|
17/09/2022
|
Maniyammal
|
2913004WL035302
|
Maniyammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/30
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991755
|
17/09/2022
|
Manimegalai
|
2913004WL035302
|
Manimegalai
|
00415
|
SBIN0009602
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/32
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991756
|
17/09/2022
|
Rasammal
|
2913004WL035302
|
Rasammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/33
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991757
|
17/09/2022
|
Jeya
|
2913004WL035302
|
Jeya
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/37
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991758
|
17/09/2022
|
Bama
|
2913004WL035302
|
Bama
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/4
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991759
|
17/09/2022
|
Adaikalamary
|
2913004WL035302
|
Adaikalamary
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Adaikalamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/435
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991760
|
17/09/2022
|
Poomadhu
|
2913004WL035302
|
Poomadhu
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poomadhu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/44
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991761
|
17/09/2022
|
Lakshmi
|
2913004WL035302
|
Lakshmi
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/45
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991762
|
17/09/2022
|
Jeyalalitha
|
2913004WL035302
|
Jeyalalitha
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-031-031/450
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991763
|
17/09/2022
|
Nagammal
|
2913004WL035302
|
Nagammal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-031-031/458
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991764
|
17/09/2022
|
Savithri
|
2913004WL035302
|
Savithri
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-031-031/46
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991765
|
17/09/2022
|
Susila
|
2913004WL035302
|
Susila
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-031-031/471-B
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991767
|
17/09/2022
|
Sasikala
|
2913004WL035302
|
Sasikala
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-031-031/474
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991768
|
17/09/2022
|
Vasuki
|
2913004WL035302
|
Vasuki
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-031-031/477
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991770
|
17/09/2022
|
Pushpam
|
2913004WL035302
|
Pushpam
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-031-031/48
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991771
|
17/09/2022
|
Vijayambal
|
2913004WL035302
|
Vijayambal
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-031-031/492
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991772
|
17/09/2022
|
Rajammal
|
2913004WL035302
|
Rajammal
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-031-031/494
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991773
|
17/09/2022
|
Mallika
|
2913004WL035302
|
Mallika
|
00415
|
SBIN0009602
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-031-031/54
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991774
|
17/09/2022
|
pramavathi
|
2913004WL035302
|
pramavathi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
pramavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-031-031/56
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991775
|
17/09/2022
|
Tamilarasi
|
2913004WL035302
|
Tamilarasi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-031-031/599
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991776
|
17/09/2022
|
Kashthoori
|
2913004WL035302
|
Kashthoori
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-031-031/671
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991778
|
17/09/2022
|
Pappammal
|
2913004WL035302
|
Pappammal
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-031-031/942
(OKKANADU KEELAIYUR)
|
2913004000NRG23170920220991779
|
17/09/2022
|
Jakulinrani
|
2913004WL035302
|
Jakulinrani
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jakulinrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|