|
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-13-004-032-001/278-A
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644069
|
23/07/2022
|
Mariyammal
|
2913004WL022087
|
Mariyammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-032-001/307-A
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644070
|
23/07/2022
|
Susila
|
2913004WL022087
|
Susila
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-001/864
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644071
|
23/07/2022
|
Kannaki
|
2913004WL022087
|
Kannaki
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-001/874
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644072
|
23/07/2022
|
Jegathiswari
|
2913004WL022087
|
Jegathiswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jegathiswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/268
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644075
|
23/07/2022
|
Kalavathi
|
2913004WL022087
|
Kalavathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/272
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644076
|
23/07/2022
|
Sagundhala
|
2913004WL022087
|
Sagundhala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/283
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644078
|
23/07/2022
|
Thaiyalnayagi
|
2913004WL022087
|
Thaiyalnayagi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/284
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644079
|
23/07/2022
|
Kamalam
|
2913004WL022087
|
Kamalam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/285
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644080
|
23/07/2022
|
Padhmavathi
|
2913004WL022087
|
Padhmavathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/286
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644081
|
23/07/2022
|
Valarmathi
|
2913004WL022087
|
Valarmathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/292
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644083
|
23/07/2022
|
Vimala
|
2913004WL022087
|
Vimala
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/309
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644085
|
23/07/2022
|
Pappammal
|
2913004WL022087
|
Pappammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/311
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644086
|
23/07/2022
|
Govindhammal
|
2913004WL022087
|
Govindhammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/312
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644087
|
23/07/2022
|
Kannaki
|
2913004WL022087
|
Kannaki
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/315
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644088
|
23/07/2022
|
Valliyammai
|
2913004WL022087
|
Valliyammai
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/318
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644089
|
23/07/2022
|
Muthusamy
|
2913004WL022087
|
Muthusamy
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/324
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644090
|
23/07/2022
|
Rajathi
|
2913004WL022087
|
Rajathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/330
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644092
|
23/07/2022
|
Jeyam
|
2913004WL022087
|
Jeyam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-032-032/336
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644093
|
23/07/2022
|
Arokiyamery
|
2913004WL022087
|
Arokiyamery
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-032-032/337
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644094
|
23/07/2022
|
Thilagavathi
|
2913004WL022087
|
Thilagavathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-032-032/338
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644095
|
23/07/2022
|
Rethenavalli
|
2913004WL022087
|
Rethenavalli
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rethenavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-032-032/347
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644096
|
23/07/2022
|
Valarmathi
|
2913004WL022087
|
Valarmathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-032-032/351
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644097
|
23/07/2022
|
Dhavamalar
|
2913004WL022087
|
Dhavamalar
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhavamalar
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-032-032/353
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644098
|
23/07/2022
|
Pasamalar
|
2913004WL022087
|
Pasamalar
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-032-032/372
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644099
|
23/07/2022
|
Aandal
|
2913004WL022087
|
Aandal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-032-032/877
(OKKANADU MELAIYUR)
|
2913004000NRG23230720220644100
|
23/07/2022
|
Anandhi
|
2913004WL022087
|
Anandhi
|
00415
|
SBIN0009602
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|