|
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-13-004-031-031/115
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579732
|
15/07/2022
|
Sriniammal
|
2913004WL019664
|
Sriniammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sriniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/116
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579733
|
15/07/2022
|
Manjula
|
2913004WL019664
|
Manjula
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/123
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579734
|
15/07/2022
|
Akila
|
2913004WL019664
|
Akila
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/130
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579735
|
15/07/2022
|
Amirtham
|
2913004WL019664
|
Amirtham
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/135
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579736
|
15/07/2022
|
Rajeswari
|
2913004WL019664
|
Rajeswari
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/138
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579737
|
15/07/2022
|
Savithri
|
2913004WL019664
|
Savithri
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/139
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579738
|
15/07/2022
|
Indhrrani
|
2913004WL019664
|
Indhrrani
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhrrani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/145
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579739
|
15/07/2022
|
Amsavalli
|
2913004WL019664
|
Amsavalli
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/160
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579740
|
15/07/2022
|
Pappammal
|
2913004WL019664
|
Pappammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/163
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579741
|
15/07/2022
|
Manimegalai
|
2913004WL019664
|
Manimegalai
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/172
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579742
|
15/07/2022
|
Vimala
|
2913004WL019664
|
Vimala
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/177
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579744
|
15/07/2022
|
Pannerammal
|
2913004WL019664
|
Pannerammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pannerammal
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/178
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579745
|
15/07/2022
|
Revathi
|
2913004WL019664
|
Revathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/183
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579746
|
15/07/2022
|
Manimegalai
|
2913004WL019664
|
Manimegalai
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/202
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579747
|
15/07/2022
|
Thilagavathi
|
2913004WL019664
|
Thilagavathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/208
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579748
|
15/07/2022
|
Ranjithammal
|
2913004WL019664
|
Ranjithammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranjithammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/215
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579749
|
15/07/2022
|
Anjammal
|
2913004WL019664
|
Anjammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/235
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579750
|
15/07/2022
|
Kamalakanni
|
2913004WL019664
|
Kamalakanni
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/239
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579751
|
15/07/2022
|
Ananthavalli
|
2913004WL019664
|
Ananthavalli
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-031-031/241
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579752
|
15/07/2022
|
Gowri
|
2913004WL019664
|
Gowri
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-031-031/243
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579753
|
15/07/2022
|
Vasuki
|
2913004WL019664
|
Vasuki
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-031-031/244
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579754
|
15/07/2022
|
Sentamilselvi
|
2913004WL019664
|
Sentamilselvi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sentamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-031-031/247
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579755
|
15/07/2022
|
Rammai
|
2913004WL019664
|
Rammai
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rammai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-031-031/249
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579756
|
15/07/2022
|
Vasantha
|
2913004WL019664
|
Vasantha
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-031-031/250
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579757
|
15/07/2022
|
Pazhaniammal
|
2913004WL019664
|
Pazhaniammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-031-031/254
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579758
|
15/07/2022
|
Azhagammal
|
2913004WL019664
|
Azhagammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-031-031/270
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579759
|
15/07/2022
|
Banumathi
|
2913004WL019664
|
Banumathi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-031-031/277
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579760
|
15/07/2022
|
Rasammal
|
2913004WL019664
|
Rasammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-031-031/284
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579761
|
15/07/2022
|
Gowsalya
|
2913004WL019664
|
Gowsalya
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ORATHANADU
|
TN-13-004-031-031/642
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579762
|
15/07/2022
|
Pitchai
|
2913004WL019664
|
Pitchai
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-031-031/680
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579763
|
15/07/2022
|
Periyammal
|
2913004WL019664
|
Periyammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-031-031/709
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579764
|
15/07/2022
|
Chellammal
|
2913004WL019664
|
Chellammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-031-031/715
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579765
|
15/07/2022
|
Pichaiyammal
|
2913004WL019664
|
Pichaiyammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
34
|
ORATHANADU
|
TN-13-004-031-031/736
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579766
|
15/07/2022
|
Ranjitham
|
2913004WL019664
|
Ranjitham
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-031-031/753
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579767
|
15/07/2022
|
Amuthavalli
|
2913004WL019664
|
Amuthavalli
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-031-031/782
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579769
|
15/07/2022
|
Devi
|
2913004WL019664
|
Devi
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-031-031/790
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579770
|
15/07/2022
|
Nagammal
|
2913004WL019664
|
Nagammal
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-031-031/886
(OKKANADU KEELAIYUR)
|
2913004000NRG23150720220579771
|
15/07/2022
|
Maheshwari
|
2913004WL019664
|
Maheshwari
|
00415
|
SBIN0009602
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|