|
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-13-004-049-001/34-A
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033546
|
23/09/2022
|
Jothi
|
2913004WL036928
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-049-049/11
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033548
|
23/09/2022
|
Uma
|
2913004WL036928
|
Uma
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/111
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033549
|
23/09/2022
|
Shanthi
|
2913004WL036928
|
Shanthi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-049-049/131
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033550
|
23/09/2022
|
Anbukarasi
|
2913004WL036928
|
Anbukarasi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-049-049/146
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033551
|
23/09/2022
|
Sudha
|
2913004WL036928
|
Sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-049-049/156
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033553
|
23/09/2022
|
Kayalvizhi
|
2913004WL036928
|
Kayalvizhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-049-049/157
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033554
|
23/09/2022
|
Koperundevi
|
2913004WL036928
|
Koperundevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koperundevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-049-049/251
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033555
|
23/09/2022
|
Balammal
|
2913004WL036928
|
Balammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-049-049/259
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033556
|
23/09/2022
|
Lakshmi
|
2913004WL036928
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-049-049/295
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033557
|
23/09/2022
|
Anandhi
|
2913004WL036928
|
Anandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-049-049/299
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033558
|
23/09/2022
|
Lakshmi
|
2913004WL036928
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-049-049/326-B
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033560
|
23/09/2022
|
Ratha
|
2913004WL036928
|
Ratha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-049-049/33
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033561
|
23/09/2022
|
Poomadhu
|
2913004WL036928
|
Poomadhu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomadhu
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-049-049/36
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033562
|
23/09/2022
|
Rani
|
2913004WL036928
|
Rani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-049-049/39
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033563
|
23/09/2022
|
Rakkammal
|
2913004WL036928
|
Rakkammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-049-049/43
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033564
|
23/09/2022
|
Palaniyammal
|
2913004WL036928
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-049-049/68
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033567
|
23/09/2022
|
Singaram
|
2913004WL036928
|
Singaram
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-049-049/74
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033568
|
23/09/2022
|
Indhara
|
2913004WL036928
|
Indhara
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhara
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-049-049/8
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033569
|
23/09/2022
|
Kala
|
2913004WL036928
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-049-049/97
(THELUNGANKUDIKADU)
|
2913004000NRG23230920221033572
|
23/09/2022
|
Indhragandhi
|
2913004WL036928
|
Indhragandhi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|