|
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-13-004-032-002/601-A
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990200
|
17/09/2022
|
Elavarasi
|
2913004WL035241
|
Elavarasi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-002/729
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990201
|
17/09/2022
|
Vedhavalli
|
2913004WL035241
|
Vedhavalli
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-002/854
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990203
|
17/09/2022
|
Manjula
|
2913004WL035241
|
Manjula
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/369
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990204
|
17/09/2022
|
Gandhimathi
|
2913004WL035241
|
Gandhimathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/374
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990205
|
17/09/2022
|
Sumathra
|
2913004WL035241
|
Sumathra
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/376
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990206
|
17/09/2022
|
Jeyalakshmi
|
2913004WL035241
|
Jeyalakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/377
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990207
|
17/09/2022
|
Lakshmi
|
2913004WL035241
|
Lakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/386
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990208
|
17/09/2022
|
Rajeshwari
|
2913004WL035241
|
Rajeshwari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/398
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990210
|
17/09/2022
|
REngammal
|
2913004WL035241
|
REngammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
REngammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/400
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990211
|
17/09/2022
|
Lalitha
|
2913004WL035241
|
Lalitha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/401
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990212
|
17/09/2022
|
saroja
|
2913004WL035241
|
saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/404
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990213
|
17/09/2022
|
Vetriselvi
|
2913004WL035241
|
Vetriselvi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/414
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990214
|
17/09/2022
|
Savatheri
|
2913004WL035241
|
Savatheri
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savatheri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/417
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990215
|
17/09/2022
|
Maragatham
|
2913004WL035241
|
Maragatham
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/429
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990216
|
17/09/2022
|
Poothumali
|
2913004WL035241
|
Poothumali
|
00415
|
SBIN0009602
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/604
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990217
|
17/09/2022
|
Rasathi
|
2913004WL035241
|
Rasathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/613
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990218
|
17/09/2022
|
Amsavally
|
2913004WL035241
|
Amsavally
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsavally
|
CANARA BANK(508532)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/622
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990219
|
17/09/2022
|
Sagundhala
|
2913004WL035241
|
Sagundhala
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-032-032/627
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990220
|
17/09/2022
|
Vaduvammal
|
2913004WL035241
|
Vaduvammal
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-032-032/683-B
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990221
|
17/09/2022
|
Kasthoori
|
2913004WL035241
|
Kasthoori
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-032-032/716-B
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990222
|
17/09/2022
|
Amirtham
|
2913004WL035241
|
Amirtham
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-032-032/716-B
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990223
|
17/09/2022
|
Appu
|
2913004WL035241
|
Appu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Appu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-032-032/725
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990224
|
17/09/2022
|
Rani
|
2913004WL035241
|
Rani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-032-032/778-B
(OKKANADU MELAIYUR)
|
2913004000NRG23170920220990225
|
17/09/2022
|
Dhavamani
|
2913004WL035241
|
Dhavamani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27605
|
27605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27605
|
27605
|
|
|
|
|
|
|
|