|
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)
|
2913004000NRG23200820220819810
|
20/08/2022
|
Mariyammal
|
2913004WL028302
|
Mariyammal
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-032-001/307-A
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819811
|
20/08/2022
|
Susila
|
2913004WL028302
|
Susila
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-032-001/864
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819812
|
20/08/2022
|
Kannaki
|
2913004WL028302
|
Kannaki
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-032-001/874
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819813
|
20/08/2022
|
Jegathiswari
|
2913004WL028302
|
Jegathiswari
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jegathiswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-032-001/876
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819814
|
20/08/2022
|
Pavya
|
2913004WL028302
|
Pavya
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/268
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819817
|
20/08/2022
|
Kalavathi
|
2913004WL028302
|
Kalavathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/272
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819818
|
20/08/2022
|
Sagundhala
|
2913004WL028302
|
Sagundhala
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/283
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819820
|
20/08/2022
|
Thaiyalnayagi
|
2913004WL028302
|
Thaiyalnayagi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/284
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819821
|
20/08/2022
|
Kamalam
|
2913004WL028302
|
Kamalam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/285
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819822
|
20/08/2022
|
Padhmavathi
|
2913004WL028302
|
Padhmavathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-032-032/292
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819824
|
20/08/2022
|
Vimala
|
2913004WL028302
|
Vimala
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-032-032/299
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819825
|
20/08/2022
|
Ranjetham
|
2913004WL028302
|
Ranjetham
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranjetham
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-032-032/303
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819826
|
20/08/2022
|
Malarkoti
|
2913004WL028302
|
Malarkoti
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkoti
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-032-032/309
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819827
|
20/08/2022
|
Pappammal
|
2913004WL028302
|
Pappammal
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-032-032/311
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819828
|
20/08/2022
|
Govindhammal
|
2913004WL028302
|
Govindhammal
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-032-032/312
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819829
|
20/08/2022
|
Kannaki
|
2913004WL028302
|
Kannaki
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-032-032/316
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819830
|
20/08/2022
|
Nagalakshmi
|
2913004WL028302
|
Nagalakshmi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-032-032/317
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819831
|
20/08/2022
|
Manjula
|
2913004WL028302
|
Manjula
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-032-032/318
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819832
|
20/08/2022
|
Muthusamy
|
2913004WL028302
|
Muthusamy
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-032-032/319
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819833
|
20/08/2022
|
Ammakannu
|
2913004WL028302
|
Ammakannu
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-032-032/323
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819834
|
20/08/2022
|
Jeyanthila
|
2913004WL028302
|
Jeyanthila
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyanthila
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-032-032/324
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819835
|
20/08/2022
|
Rajathi
|
2913004WL028302
|
Rajathi
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-032-032/325
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819836
|
20/08/2022
|
Mangaiyarkarasi
|
2913004WL028302
|
Mangaiyarkarasi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangaiyarkarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ORATHANADU
|
TN-13-004-032-032/326
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819837
|
20/08/2022
|
Sarala
|
2913004WL028302
|
Sarala
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-032-032/329
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819839
|
20/08/2022
|
Punitha
|
2913004WL028302
|
Punitha
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-032-032/330
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819840
|
20/08/2022
|
Jeyam
|
2913004WL028302
|
Jeyam
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-032-032/336
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819841
|
20/08/2022
|
Arokiyamery
|
2913004WL028302
|
Arokiyamery
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-032-032/337
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819842
|
20/08/2022
|
Thilagavathi
|
2913004WL028302
|
Thilagavathi
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-032-032/338
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819843
|
20/08/2022
|
Rethenavalli
|
2913004WL028302
|
Rethenavalli
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rethenavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-032-032/346
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819845
|
20/08/2022
|
Anbalazhi
|
2913004WL028302
|
Anbalazhi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbalazhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-032-032/347
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819846
|
20/08/2022
|
Valarmathi
|
2913004WL028302
|
Valarmathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-032-032/351
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819847
|
20/08/2022
|
Dhavamalar
|
2913004WL028302
|
Dhavamalar
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhavamalar
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-032-032/433
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819848
|
20/08/2022
|
Govidhammal
|
2913004WL028302
|
Govidhammal
|
00415
|
SBIN0009602
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govidhammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-032-032/875
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819849
|
20/08/2022
|
Kanaga
|
2913004WL028302
|
Kanaga
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-032-032/877
(OKKANADU MELAIYUR)
|
2913004000NRG23200820220819850
|
20/08/2022
|
Anandhi
|
2913004WL028302
|
Anandhi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
29329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29329
|
29329
|
|
|
|
|
|
|
|