|
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-13-004-033-033/100
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231704995
|
12/01/2023
|
Manjula
|
2913004WL058714
|
Manjula
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/11
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231704997
|
12/01/2023
|
Selvarani
|
2913004WL058714
|
Selvarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/112
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231704998
|
12/01/2023
|
Lakshmi
|
2913004WL058714
|
Lakshmi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/122
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231704999
|
12/01/2023
|
Sakilarani
|
2913004WL058714
|
Sakilarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sakilarani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/185
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705001
|
12/01/2023
|
Palniyammal
|
2913004WL058714
|
Palniyammal
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palniyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/189
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705003
|
12/01/2023
|
Annalakshmi
|
2913004WL058714
|
Annalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/195
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705004
|
12/01/2023
|
Rama
|
2913004WL058714
|
Rama
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rama
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/21
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705005
|
12/01/2023
|
Asothai
|
2913004WL058714
|
Asothai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/27
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705006
|
12/01/2023
|
amirthavalli
|
2913004WL058714
|
amirthavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/36
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705008
|
12/01/2023
|
Pappa
|
2913004WL058714
|
Pappa
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappa
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/37
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705009
|
12/01/2023
|
Sathiyarani
|
2913004WL058714
|
Sathiyarani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sathiyarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/5
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705010
|
12/01/2023
|
Chitra
|
2913004WL058714
|
Chitra
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/53
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705011
|
12/01/2023
|
T.Vasuki
|
2913004WL058714
|
T.Vasuki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
T.Vasuki
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/79
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705012
|
12/01/2023
|
Asaiponnu
|
2913004WL058714
|
Asaiponnu
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Asaiponnu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/90
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23120120231705013
|
12/01/2023
|
Malar
|
2913004WL058714
|
Malar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13610
|
13610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13610
|
13610
|
|
|
|
|
|
|
|