|
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-13-004-033-033/144
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179776
|
24/03/2023
|
chitravel
|
2913004WL072631
|
chitravel
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
chitravel
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/7
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179791
|
24/03/2023
|
Dherkadharshni
|
2913004WL072631
|
Dherkadharshni
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dherkadharshni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/100
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179771
|
24/03/2023
|
Manjula
|
2913004WL072631
|
Manjula
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/121
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179773
|
24/03/2023
|
Thiyagarajan
|
2913004WL072631
|
Thiyagarajan
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/131
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179775
|
24/03/2023
|
Asupadhi
|
2913004WL072631
|
Asupadhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Asupadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/151
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179777
|
24/03/2023
|
Chandara
|
2913004WL072631
|
Chandara
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandara
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/164
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179778
|
24/03/2023
|
Nirmala
|
2913004WL072631
|
Nirmala
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/172-A
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179779
|
24/03/2023
|
Valliyammai
|
2913004WL072631
|
Valliyammai
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/182
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179780
|
24/03/2023
|
Jayaraman
|
2913004WL072631
|
Jayaraman
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/188
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179782
|
24/03/2023
|
Gandhi
|
2913004WL072631
|
Gandhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/189
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179783
|
24/03/2023
|
Annalakshmi
|
2913004WL072631
|
Annalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/195
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179784
|
24/03/2023
|
Rama
|
2913004WL072631
|
Rama
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rama
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/20
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179785
|
24/03/2023
|
Chandhrakala
|
2913004WL072631
|
Chandhrakala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandhrakala
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/27
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179786
|
24/03/2023
|
amirthavalli
|
2913004WL072631
|
amirthavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/33
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179788
|
24/03/2023
|
Mathiyalagan
|
2913004WL072631
|
Mathiyalagan
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-033-033/5
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179789
|
24/03/2023
|
Chitra
|
2913004WL072631
|
Chitra
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-033-033/56
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179790
|
24/03/2023
|
Krishnasamy
|
2913004WL072631
|
Krishnasamy
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-033-033/78
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179792
|
24/03/2023
|
Amaravadhi
|
2913004WL072631
|
Amaravadhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravadhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-033-033/99
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179793
|
24/03/2023
|
Santhi
|
2913004WL072631
|
Santhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17405
|
17405
|
|
|
|
|
|
|
|
|
20
|
ORATHANADU
|
TN-13-004-033-033/104
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179772
|
24/03/2023
|
Muruganantham
|
2913004WL072631
|
Muruganantham
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-033-033/186
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179781
|
24/03/2023
|
Anandham
|
2913004WL072631
|
Anandham
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
ORATHANADU
|
TN-13-004-033-033/128
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23240320232179774
|
24/03/2023
|
Kaliyamoorthy
|
2913004WL072631
|
Kaliyamoorthy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22905
|
22905
|
|
|
|
|
|
|
|