|
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-13-004-032-032/833
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289570
|
04/06/2022
|
Revathi
|
2913004WL009498
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/130
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289523
|
04/06/2022
|
chandra
|
2913004WL009498
|
chandra
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/166
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289525
|
04/06/2022
|
Citra
|
2913004WL009498
|
Citra
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Citra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/208
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289527
|
04/06/2022
|
Rani
|
2913004WL009498
|
Rani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/213
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289528
|
04/06/2022
|
Saratha
|
2913004WL009498
|
Saratha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/214
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289529
|
04/06/2022
|
Pasamalar
|
2913004WL009498
|
Pasamalar
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/217
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289530
|
04/06/2022
|
Anjammal
|
2913004WL009498
|
Anjammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/224
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289532
|
04/06/2022
|
Kanagambal
|
2913004WL009498
|
Kanagambal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/235
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289533
|
04/06/2022
|
Janaki
|
2913004WL009498
|
Janaki
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/236
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289534
|
04/06/2022
|
Latha
|
2913004WL009498
|
Latha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/244
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289536
|
04/06/2022
|
Sellammal
|
2913004WL009498
|
Sellammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/250
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289537
|
04/06/2022
|
Cinnaponnu
|
2913004WL009498
|
Cinnaponnu
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/447
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289538
|
04/06/2022
|
Vellaiyammal
|
2913004WL009498
|
Vellaiyammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/510
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289541
|
04/06/2022
|
Yeyam
|
2913004WL009498
|
Yeyam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yeyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/512
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289542
|
04/06/2022
|
Valarmathi
|
2913004WL009498
|
Valarmathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/513
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289543
|
04/06/2022
|
Kumuthavalli
|
2913004WL009498
|
Kumuthavalli
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/519
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289544
|
04/06/2022
|
Indhra
|
2913004WL009498
|
Indhra
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/523
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289545
|
04/06/2022
|
Devika
|
2913004WL009498
|
Devika
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-032-032/528
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289546
|
04/06/2022
|
Sankari
|
2913004WL009498
|
Sankari
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-032-032/529
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289547
|
04/06/2022
|
Vaijeyanthi
|
2913004WL009498
|
Vaijeyanthi
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-032-032/533
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289549
|
04/06/2022
|
Muthulakshmi
|
2913004WL009498
|
Muthulakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-032-032/534
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289550
|
04/06/2022
|
Vijayalakshmi
|
2913004WL009498
|
Vijayalakshmi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-032-032/535
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289551
|
04/06/2022
|
Sukitha
|
2913004WL009498
|
Sukitha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sukitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-032-032/540
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289553
|
04/06/2022
|
Saroja
|
2913004WL009498
|
Saroja
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-032-032/545
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289554
|
04/06/2022
|
Sundrambal
|
2913004WL009498
|
Sundrambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-032-032/549
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289555
|
04/06/2022
|
Gomathi
|
2913004WL009498
|
Gomathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-032-032/552
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289556
|
04/06/2022
|
Selvi
|
2913004WL009498
|
Selvi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-032-032/553
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289557
|
04/06/2022
|
Pakkiyam
|
2913004WL009498
|
Pakkiyam
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-032-032/555
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289558
|
04/06/2022
|
Arayee
|
2913004WL009498
|
Arayee
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-032-032/566
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289559
|
04/06/2022
|
Chinthamany
|
2913004WL009498
|
Chinthamany
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinthamany
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-032-032/568
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289560
|
04/06/2022
|
Pechiyammal
|
2913004WL009498
|
Pechiyammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-032-032/645
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289561
|
04/06/2022
|
Parvathi
|
2913004WL009498
|
Parvathi
|
00415
|
SBIN0009602
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-032-032/659
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289563
|
04/06/2022
|
Madhavi
|
2913004WL009498
|
Madhavi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-032-032/665
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289564
|
04/06/2022
|
Pasamalar
|
2913004WL009498
|
Pasamalar
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-032-032/666
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289565
|
04/06/2022
|
Amutha
|
2913004WL009498
|
Amutha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-032-032/667
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289566
|
04/06/2022
|
Rupavathi
|
2913004WL009498
|
Rupavathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-032-032/693
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289567
|
04/06/2022
|
Punammal
|
2913004WL009498
|
Punammal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-032-032/806
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289569
|
04/06/2022
|
Amirtham
|
2913004WL009498
|
Amirtham
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-032-032/837
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289571
|
04/06/2022
|
Neelavathi
|
2913004WL009498
|
Neelavathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-032-033/780
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289576
|
04/06/2022
|
Ambikapathi
|
2913004WL009498
|
Ambikapathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambikapathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-032-033/789
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289578
|
04/06/2022
|
Kamalam
|
2913004WL009498
|
Kamalam
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-032-033/791-A
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289579
|
04/06/2022
|
Puspavalli
|
2913004WL009498
|
Puspavalli
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-032-033/792
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289580
|
04/06/2022
|
Maniyammal
|
2913004WL009498
|
Maniyammal
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-032-033/840
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289581
|
04/06/2022
|
Anjammal
|
2913004WL009498
|
Anjammal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-032-033/853
(OKKANADU MELAIYUR)
|
2913004000NRG23040620220289582
|
04/06/2022
|
Jayalakshmi
|
2913004WL009498
|
Jayalakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46486
|
46486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47686
|
47686
|
|
|
|
|
|
|
|