|
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-13-004-054-054/105
(VADAKKUR NORTH)
|
2913004000NRG23291020221232781
|
29/10/2022
|
Kunjammal
|
2913004WL044621
|
Kunjammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/108
(VADAKKUR NORTH)
|
2913004000NRG23291020221232782
|
29/10/2022
|
Thylammai
|
2913004WL044621
|
Thylammai
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thylammai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/111
(VADAKKUR NORTH)
|
2913004000NRG23291020221232783
|
29/10/2022
|
Valarmathi
|
2913004WL044621
|
Valarmathi
|
00415
|
SBIN0009590
|
200
|
200
|
Rejected
|
07/11/2022
|
|
015711002
|
Account closed
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/119
(VADAKKUR NORTH)
|
2913004000NRG23291020221232784
|
29/10/2022
|
Panimalar
|
2913004WL044621
|
Panimalar
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/121
(VADAKKUR NORTH)
|
2913004000NRG23291020221232785
|
29/10/2022
|
Shanthi
|
2913004WL044621
|
Shanthi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/123
(VADAKKUR NORTH)
|
2913004000NRG23291020221232786
|
29/10/2022
|
Rani
|
2913004WL044621
|
Rani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-054-054/127
(VADAKKUR NORTH)
|
2913004000NRG23291020221232787
|
29/10/2022
|
Ambika
|
2913004WL044621
|
Ambika
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-054-054/148
(VADAKKUR NORTH)
|
2913004000NRG23291020221232788
|
29/10/2022
|
Vanitha
|
2913004WL044621
|
Vanitha
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-054-054/167
(VADAKKUR NORTH)
|
2913004000NRG23291020221232789
|
29/10/2022
|
Mariyammal
|
2913004WL044621
|
Mariyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-054-054/167
(VADAKKUR NORTH)
|
2913004000NRG23291020221232790
|
29/10/2022
|
Vaidehi
|
2913004WL044621
|
Vaidehi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-054-054/172
(VADAKKUR NORTH)
|
2913004000NRG23291020221232791
|
29/10/2022
|
Pottu
|
2913004WL044621
|
Pottu
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pottu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-054-054/173
(VADAKKUR NORTH)
|
2913004000NRG23291020221232792
|
29/10/2022
|
Thenambal
|
2913004WL044621
|
Thenambal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-054-054/176
(VADAKKUR NORTH)
|
2913004000NRG23291020221232793
|
29/10/2022
|
Ramayee
|
2913004WL044621
|
Ramayee
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-054-054/182
(VADAKKUR NORTH)
|
2913004000NRG23291020221232794
|
29/10/2022
|
Pathma
|
2913004WL044621
|
Pathma
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-054-054/187
(VADAKKUR NORTH)
|
2913004000NRG23291020221232795
|
29/10/2022
|
Annakunju
|
2913004WL044621
|
Annakunju
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annakunju
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-054-054/198
(VADAKKUR NORTH)
|
2913004000NRG23291020221232796
|
29/10/2022
|
Vairakannu
|
2913004WL044621
|
Vairakannu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-054-054/199
(VADAKKUR NORTH)
|
2913004000NRG23291020221232797
|
29/10/2022
|
Vijayarani
|
2913004WL044621
|
Vijayarani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-054-054/201
(VADAKKUR NORTH)
|
2913004000NRG23291020221232798
|
29/10/2022
|
Mariyammal
|
2913004WL044621
|
Mariyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-054-054/204
(VADAKKUR NORTH)
|
2913004000NRG23291020221232799
|
29/10/2022
|
Palaniyammal
|
2913004WL044621
|
Palaniyammal
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-054-054/239
(VADAKKUR NORTH)
|
2913004000NRG23291020221232800
|
29/10/2022
|
Thilagavathy
|
2913004WL044621
|
Thilagavathy
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-054-054/246
(VADAKKUR NORTH)
|
2913004000NRG23291020221232802
|
29/10/2022
|
Meena
|
2913004WL044621
|
Meena
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-054-054/256
(VADAKKUR NORTH)
|
2913004000NRG23291020221232803
|
29/10/2022
|
Mukkayee
|
2913004WL044621
|
Mukkayee
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-054-054/288
(VADAKKUR NORTH)
|
2913004000NRG23291020221232805
|
29/10/2022
|
Murugesan
|
2913004WL044621
|
Murugesan
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-054-054/288
(VADAKKUR NORTH)
|
2913004000NRG23291020221232804
|
29/10/2022
|
Sarojini
|
2913004WL044621
|
Sarojini
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-054-054/29
(VADAKKUR NORTH)
|
2913004000NRG23291020221232806
|
29/10/2022
|
Silonmany
|
2913004WL044621
|
Silonmany
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Silonmany
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-054-054/335
(VADAKKUR NORTH)
|
2913004000NRG23291020221232807
|
29/10/2022
|
Vanisti
|
2913004WL044621
|
Vanisti
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanisti
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-054-054/336
(VADAKKUR NORTH)
|
2913004000NRG23291020221232808
|
29/10/2022
|
Vijaya
|
2913004WL044621
|
Vijaya
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-054-054/473
(VADAKKUR NORTH)
|
2913004000NRG23291020221232809
|
29/10/2022
|
Amusu
|
2913004WL044621
|
Amusu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-054-054/559
(VADAKKUR NORTH)
|
2913004000NRG23291020221232810
|
29/10/2022
|
Kannaki
|
2913004WL044621
|
Kannaki
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-054-054/581
(VADAKKUR NORTH)
|
2913004000NRG23291020221232812
|
29/10/2022
|
Maruthayee
|
2913004WL044621
|
Maruthayee
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-054-054/587
(VADAKKUR NORTH)
|
2913004000NRG23291020221232814
|
29/10/2022
|
Sasikala
|
2913004WL044621
|
Sasikala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-054-054/588
(VADAKKUR NORTH)
|
2913004000NRG23291020221232815
|
29/10/2022
|
Govindhammal
|
2913004WL044621
|
Govindhammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-054-054/606
(VADAKKUR NORTH)
|
2913004000NRG23291020221232817
|
29/10/2022
|
Barathan
|
2913004WL044621
|
Barathan
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Barathan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-054-054/690
(VADAKKUR NORTH)
|
2913004000NRG23291020221232818
|
29/10/2022
|
Samiyammal
|
2913004WL044621
|
Samiyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-054-054/72
(VADAKKUR NORTH)
|
2913004000NRG23291020221232822
|
29/10/2022
|
Kalyani
|
2913004WL044621
|
Kalyani
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-054-054/74
(VADAKKUR NORTH)
|
2913004000NRG23291020221232824
|
29/10/2022
|
Kalyani
|
2913004WL044621
|
Kalyani
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-054-054/74
(VADAKKUR NORTH)
|
2913004000NRG23291020221232825
|
29/10/2022
|
Menaka
|
2913004WL044621
|
Menaka
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Menaka
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-054-054/80
(VADAKKUR NORTH)
|
2913004000NRG23291020221232826
|
29/10/2022
|
Samiyammal
|
2913004WL044621
|
Samiyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-054-054/83
(VADAKKUR NORTH)
|
2913004000NRG23291020221232828
|
29/10/2022
|
Anandhan
|
2913004WL044621
|
Anandhan
|
00415
|
SBIN0009590
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ORATHANADU
|
TN-13-004-054-054/83
(VADAKKUR NORTH)
|
2913004000NRG23291020221232827
|
29/10/2022
|
Neelavathi
|
2913004WL044621
|
Neelavathi
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|