|
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-13-004-013-003/252-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114846
|
09/05/2022
|
Kannagi
|
2913004WL004421
|
Kannagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/371
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114847
|
09/05/2022
|
Radhiganthi
|
2913004WL004421
|
Radhiganthi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhiganthi
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/383
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114848
|
09/05/2022
|
Vedhavalli
|
2913004WL004421
|
Vedhavalli
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/388-A
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114849
|
09/05/2022
|
Anusiya
|
2913004WL004421
|
Anusiya
|
00415
|
SBIN0000973
|
600
|
600
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/390
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114850
|
09/05/2022
|
Sundharambal
|
2913004WL004421
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/395
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114851
|
09/05/2022
|
Mallika
|
2913004WL004421
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/401-A
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114852
|
09/05/2022
|
Saraswathi
|
2913004WL004421
|
Saraswathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/440
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114853
|
09/05/2022
|
Revathi
|
2913004WL004421
|
Revathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-013-003/555
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114854
|
09/05/2022
|
Sinthamani
|
2913004WL004421
|
Sinthamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/593
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114856
|
09/05/2022
|
Ramu
|
2913004WL004421
|
Ramu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/606
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114857
|
09/05/2022
|
Krishtigunasili
|
2913004WL004421
|
Krishtigunasili
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishtigunasili
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/620
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114858
|
09/05/2022
|
Porselvi
|
2913004WL004421
|
Porselvi
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/640
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114859
|
09/05/2022
|
Pushpavalli
|
2913004WL004421
|
Pushpavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-013-013/231
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114864
|
09/05/2022
|
Ramijapeevi
|
2913004WL004421
|
Ramijapeevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramijapeevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-013-013/232
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114865
|
09/05/2022
|
Manimegalai
|
2913004WL004421
|
Manimegalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-013-013/238
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114866
|
09/05/2022
|
Thenmozhi
|
2913004WL004421
|
Thenmozhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
ICICI BANK LTD(508534)
|
|
17
|
ORATHANADU
|
TN-13-004-013-013/242
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114867
|
09/05/2022
|
Mariammal
|
2913004WL004421
|
Mariammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-013/255
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114869
|
09/05/2022
|
Kaliyaperumal
|
2913004WL004421
|
Kaliyaperumal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-013-013/269
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114871
|
09/05/2022
|
Pappi
|
2913004WL004421
|
Pappi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-013-013/271
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114872
|
09/05/2022
|
Kala
|
2913004WL004421
|
Kala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-013/280
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114873
|
09/05/2022
|
Kamashi
|
2913004WL004421
|
Kamashi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamashi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-013/282
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114874
|
09/05/2022
|
Indhiragandhi
|
2913004WL004421
|
Indhiragandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-013/334
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114875
|
09/05/2022
|
Lakshmi
|
2913004WL004421
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-013-013/335
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114876
|
09/05/2022
|
Amaravathi
|
2913004WL004421
|
Amaravathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/338
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114877
|
09/05/2022
|
Latha
|
2913004WL004421
|
Latha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/344
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114878
|
09/05/2022
|
Vimala
|
2913004WL004421
|
Vimala
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-013/393-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114879
|
09/05/2022
|
Thaiyal
|
2913004WL004421
|
Thaiyal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-013-013/397-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114880
|
09/05/2022
|
Vimala
|
2913004WL004421
|
Vimala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/405-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114881
|
09/05/2022
|
Anjalai
|
2913004WL004421
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/412-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114882
|
09/05/2022
|
Raenuka
|
2913004WL004421
|
Raenuka
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raenuka
|
ICICI BANK LTD(508534)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/421-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114883
|
09/05/2022
|
Dhanalakshmi
|
2913004WL004421
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/424-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114884
|
09/05/2022
|
Jeya
|
2913004WL004421
|
Jeya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/447-B
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114885
|
09/05/2022
|
Vanitha
|
2913004WL004421
|
Vanitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/53
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114886
|
09/05/2022
|
Mariyammal
|
2913004WL004421
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/55
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114888
|
09/05/2022
|
Punithavalli
|
2913004WL004421
|
Punithavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/63
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114889
|
09/05/2022
|
Mariyammal
|
2913004WL004421
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/66
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114890
|
09/05/2022
|
Anjammal
|
2913004WL004421
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/68
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114891
|
09/05/2022
|
Anjalai
|
2913004WL004421
|
Anjalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/69
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114892
|
09/05/2022
|
Chinnapoonu
|
2913004WL004421
|
Chinnapoonu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/70
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114893
|
09/05/2022
|
Saroja
|
2913004WL004421
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/72
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114894
|
09/05/2022
|
Sivagolunthu
|
2913004WL004421
|
Sivagolunthu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagolunthu
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/80
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114895
|
09/05/2022
|
Amsavalli
|
2913004WL004421
|
Amsavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40805
|
40805
|
|
|
|
|
|
|
|
|
43
|
ORATHANADU
|
TN-13-004-013-003/575
(KANNATHANKUDI EAST)
|
2913004000NRG23090520220114855
|
09/05/2022
|
Amirthavalli
|
2913004WL004421
|
Amirthavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41805
|
41805
|
|
|
|
|
|
|
|