|
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-13-004-031-031/706-A
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841537
|
13/02/2023
|
Tamilarasu
|
2913004WL063063
|
Tamilarasu
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/145
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841524
|
13/02/2023
|
Amsavalli
|
2913004WL063063
|
Amsavalli
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/232
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841525
|
13/02/2023
|
Sangeetha
|
2913004WL063063
|
Sangeetha
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/234
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841526
|
13/02/2023
|
Indirani
|
2913004WL063063
|
Indirani
|
00415
|
SBIN0009602
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/235
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841527
|
13/02/2023
|
Kamalakanni
|
2913004WL063063
|
Kamalakanni
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/239
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841528
|
13/02/2023
|
Ananthavalli
|
2913004WL063063
|
Ananthavalli
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/241
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841529
|
13/02/2023
|
Gowri
|
2913004WL063063
|
Gowri
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/243
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841530
|
13/02/2023
|
Vasuki
|
2913004WL063063
|
Vasuki
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/255
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841531
|
13/02/2023
|
Vijaya
|
2913004WL063063
|
Vijaya
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/692
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841532
|
13/02/2023
|
Jeyalakshmi
|
2913004WL063063
|
Jeyalakshmi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/693-A
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841533
|
13/02/2023
|
Premavathi
|
2913004WL063063
|
Premavathi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-031-031/702
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841534
|
13/02/2023
|
Rani
|
2913004WL063063
|
Rani
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-031-031/703
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841535
|
13/02/2023
|
Lakhshmi
|
2913004WL063063
|
Lakhshmi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakhshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-031-031/705
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841536
|
13/02/2023
|
Kamatchi
|
2913004WL063063
|
Kamatchi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-031-031/707
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841539
|
13/02/2023
|
Anjammal
|
2913004WL063063
|
Anjammal
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-031-031/707
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841538
|
13/02/2023
|
Ramalingam
|
2913004WL063063
|
Ramalingam
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-031-031/710
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841540
|
13/02/2023
|
Indhiragandhi
|
2913004WL063063
|
Indhiragandhi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-031-031/711
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841541
|
13/02/2023
|
Rasathi
|
2913004WL063063
|
Rasathi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-031-031/754
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841542
|
13/02/2023
|
Maniammal
|
2913004WL063063
|
Maniammal
|
00415
|
SBIN0009602
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-031-031/759
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841543
|
13/02/2023
|
Shanthi
|
2913004WL063063
|
Shanthi
|
00415
|
SBIN0009602
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-031-031/765
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841544
|
13/02/2023
|
Ramayee
|
2913004WL063063
|
Ramayee
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-031-031/766
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841545
|
13/02/2023
|
Parvathi
|
2913004WL063063
|
Parvathi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-031-031/769
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841546
|
13/02/2023
|
Chandhira
|
2913004WL063063
|
Chandhira
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-031-031/775
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841547
|
13/02/2023
|
Saroja
|
2913004WL063063
|
Saroja
|
00415
|
SBIN0009602
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-031-031/776
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841548
|
13/02/2023
|
Malar
|
2913004WL063063
|
Malar
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-031-031/782
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841549
|
13/02/2023
|
Devi
|
2913004WL063063
|
Devi
|
00415
|
SBIN0009602
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-031-031/784
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841550
|
13/02/2023
|
Jeyandhi
|
2913004WL063063
|
Jeyandhi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-031-031/808
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841552
|
13/02/2023
|
Banumathi
|
2913004WL063063
|
Banumathi
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-031-031/808
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841551
|
13/02/2023
|
Elambal
|
2913004WL063063
|
Elambal
|
00415
|
SBIN0009602
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-031-031/815
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841553
|
13/02/2023
|
Pushpam
|
2913004WL063063
|
Pushpam
|
00415
|
SBIN0009602
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-031-031/831
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841554
|
13/02/2023
|
Lakshmi
|
2913004WL063063
|
Lakshmi
|
00415
|
SBIN0009602
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-031-031/943
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841555
|
13/02/2023
|
Vinotha
|
2913004WL063063
|
Vinotha
|
00415
|
SBIN0009602
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-031-031/969
(OKKANADU KEELAIYUR)
|
2913004000NRG23130220231841556
|
13/02/2023
|
Ranjitham
|
2913004WL063063
|
Ranjitham
|
00415
|
SBIN0009602
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31935
|
31935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33035
|
33035
|
|
|
|
|
|
|
|