|
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-13-004-022-022/215
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172978
|
24/03/2023
|
Sureka
|
2913004WL072520
|
Sureka
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sureka
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-022-022/241
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172980
|
24/03/2023
|
Punambal
|
2913004WL072520
|
Punambal
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punambal
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-022-022/323
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172983
|
24/03/2023
|
Rameela
|
2913004WL072520
|
Rameela
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rameela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-022-022/131
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172975
|
24/03/2023
|
Santhiya
|
2913004WL072520
|
Santhiya
|
00177
|
IOBA0001363
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-022-022/114
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172972
|
24/03/2023
|
Jothi
|
2913004WL072520
|
Jothi
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-022-022/121
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172973
|
24/03/2023
|
Arumugam
|
2913004WL072520
|
Arumugam
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-022-022/124
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172974
|
24/03/2023
|
Paunambal
|
2913004WL072520
|
Paunambal
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paunambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-022-022/142
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172976
|
24/03/2023
|
Chinnamani
|
2913004WL072520
|
Chinnamani
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-022-022/144
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172977
|
24/03/2023
|
Poomathu
|
2913004WL072520
|
Poomathu
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-022-022/235
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172979
|
24/03/2023
|
Pappa
|
2913004WL072520
|
Pappa
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-022-022/315
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172982
|
24/03/2023
|
Durga
|
2913004WL072520
|
Durga
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-022-022/427
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172984
|
24/03/2023
|
Saroja
|
2913004WL072520
|
Saroja
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-022-022/454
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172985
|
24/03/2023
|
Sangeetha
|
2913004WL072520
|
Sangeetha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-022-022/461
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172986
|
24/03/2023
|
Mani
|
2913004WL072520
|
Mani
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-022-022/74
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172987
|
24/03/2023
|
Rajathi
|
2913004WL072520
|
Rajathi
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-022-022/88
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172989
|
24/03/2023
|
Amutha
|
2913004WL072520
|
Amutha
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-022-022/92
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172990
|
24/03/2023
|
Ambika
|
2913004WL072520
|
Ambika
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-022-002/562
(KEELAVANNIPATTU)
|
2913004000NRG23240320232172971
|
24/03/2023
|
Anjammal
|
2913004WL072520
|
Anjammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|