|
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)
|
2913004000NRG23120320232061154
|
12/03/2023
|
Sureka
|
2913004WL069363
|
Sureka
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sureka
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-022-022/241
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061155
|
12/03/2023
|
Punambal
|
2913004WL069363
|
Punambal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Punambal
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-022-022/323
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061158
|
12/03/2023
|
Rameela
|
2913004WL069363
|
Rameela
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rameela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-022-002/503
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061144
|
12/03/2023
|
Latha
|
2913004WL069363
|
Latha
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-022-002/508
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061145
|
12/03/2023
|
Vasantha
|
2913004WL069363
|
Vasantha
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-022-002/510
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061146
|
12/03/2023
|
Lakshmi
|
2913004WL069363
|
Lakshmi
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-022-002/79
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061148
|
12/03/2023
|
Susila
|
2913004WL069363
|
Susila
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-022-022/104
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061149
|
12/03/2023
|
Muthulakshmi
|
2913004WL069363
|
Muthulakshmi
|
00415
|
SBIN0009602
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-022-022/114
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061150
|
12/03/2023
|
Jothi
|
2913004WL069363
|
Jothi
|
00415
|
SBIN0009602
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-022-022/133
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061151
|
12/03/2023
|
Parvathy
|
2913004WL069363
|
Parvathy
|
00415
|
SBIN0009602
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ORATHANADU
|
TN-13-004-022-022/144
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061152
|
12/03/2023
|
Poomathu
|
2913004WL069363
|
Poomathu
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-022-022/204
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061153
|
12/03/2023
|
Ayyappan
|
2913004WL069363
|
Ayyappan
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-022-022/270
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061156
|
12/03/2023
|
Kastoori
|
2913004WL069363
|
Kastoori
|
00415
|
SBIN0009602
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-022-022/315
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061157
|
12/03/2023
|
Durga
|
2913004WL069363
|
Durga
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-022-022/454
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061159
|
12/03/2023
|
Sangeetha
|
2913004WL069363
|
Sangeetha
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-022-022/461
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061160
|
12/03/2023
|
Mani
|
2913004WL069363
|
Mani
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-022-022/88
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061161
|
12/03/2023
|
Amutha
|
2913004WL069363
|
Amutha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-022-002/562
(KEELAVANNIPATTU)
|
2913004000NRG23120320232061147
|
12/03/2023
|
Anjammal
|
2913004WL069363
|
Anjammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|