|
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-13-004-040-040/45
(PONNAPPUR WEST)
|
2913004000NRG23240320232173897
|
24/03/2023
|
Thulasiyammal
|
2913004WL072535
|
Thulasiyammal
|
00078
|
CNRB0004521
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/102
(PONNAPPUR WEST)
|
2913004000NRG23240320232173874
|
24/03/2023
|
Mala
|
2913004WL072535
|
Mala
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/107
(PONNAPPUR WEST)
|
2913004000NRG23240320232173875
|
24/03/2023
|
Meena
|
2913004WL072535
|
Meena
|
00078
|
CNRB0004684
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/308
(PONNAPPUR WEST)
|
2913004000NRG23240320232173886
|
24/03/2023
|
Sasikala
|
2913004WL072535
|
Sasikala
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/108
(PONNAPPUR WEST)
|
2913004000NRG23240320232173876
|
24/03/2023
|
Amutharani
|
2913004WL072535
|
Amutharani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/111
(PONNAPPUR WEST)
|
2913004000NRG23240320232173877
|
24/03/2023
|
Jeyalalitha
|
2913004WL072535
|
Jeyalalitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/126
(PONNAPPUR WEST)
|
2913004000NRG23240320232173878
|
24/03/2023
|
Jayamani
|
2913004WL072535
|
Jayamani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/130
(PONNAPPUR WEST)
|
2913004000NRG23240320232173879
|
24/03/2023
|
Chinnathal
|
2913004WL072535
|
Chinnathal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/141
(PONNAPPUR WEST)
|
2913004000NRG23240320232173880
|
24/03/2023
|
amutha
|
2913004WL072535
|
amutha
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/2
(PONNAPPUR WEST)
|
2913004000NRG23240320232173881
|
24/03/2023
|
Indhirani
|
2913004WL072535
|
Indhirani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/239
(PONNAPPUR WEST)
|
2913004000NRG23240320232173882
|
24/03/2023
|
Tamilarsi
|
2913004WL072535
|
Tamilarsi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-040-040/285
(PONNAPPUR WEST)
|
2913004000NRG23240320232173883
|
24/03/2023
|
Deivakanni
|
2913004WL072535
|
Deivakanni
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivakanni
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-040-040/286-B
(PONNAPPUR WEST)
|
2913004000NRG23240320232173884
|
24/03/2023
|
Gomathi
|
2913004WL072535
|
Gomathi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-040-040/315
(PONNAPPUR WEST)
|
2913004000NRG23240320232173887
|
24/03/2023
|
Rani
|
2913004WL072535
|
Rani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-040-040/330
(PONNAPPUR WEST)
|
2913004000NRG23240320232173888
|
24/03/2023
|
Anjammal
|
2913004WL072535
|
Anjammal
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-040-040/332-B
(PONNAPPUR WEST)
|
2913004000NRG23240320232173889
|
24/03/2023
|
Vethambal
|
2913004WL072535
|
Vethambal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-040-040/336-A
(PONNAPPUR WEST)
|
2913004000NRG23240320232173890
|
24/03/2023
|
Pattu
|
2913004WL072535
|
Pattu
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-040-040/379
(PONNAPPUR WEST)
|
2913004000NRG23240320232173891
|
24/03/2023
|
Punitha
|
2913004WL072535
|
Punitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-040-040/386
(PONNAPPUR WEST)
|
2913004000NRG23240320232173892
|
24/03/2023
|
Jeyalskhmi
|
2913004WL072535
|
Jeyalskhmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-040-040/47
(PONNAPPUR WEST)
|
2913004000NRG23240320232173898
|
24/03/2023
|
Pitchaimuthu
|
2913004WL072535
|
Pitchaimuthu
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-040-040/58
(PONNAPPUR WEST)
|
2913004000NRG23240320232173899
|
24/03/2023
|
Pushpam
|
2913004WL072535
|
Pushpam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-040-040/71
(PONNAPPUR WEST)
|
2913004000NRG23240320232173900
|
24/03/2023
|
Pushpam
|
2913004WL072535
|
Pushpam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
23
|
ORATHANADU
|
TN-13-004-040-040/411
(PONNAPPUR WEST)
|
2913004000NRG23240320232173896
|
24/03/2023
|
Sivakami
|
2913004WL072535
|
Sivakami
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-040-040/305
(PONNAPPUR WEST)
|
2913004000NRG23240320232173885
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072535
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-040-040/402
(PONNAPPUR WEST)
|
2913004000NRG23240320232173894
|
24/03/2023
|
Punitha
|
2913004WL072535
|
Punitha
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-040-040/86
(PONNAPPUR WEST)
|
2913004000NRG23240320232173901
|
24/03/2023
|
Vijiyalakshmi
|
2913004WL072535
|
Vijiyalakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
27
|
ORATHANADU
|
TN-13-004-040-040/95
(PONNAPPUR WEST)
|
2913004000NRG23240320232173902
|
24/03/2023
|
Chandra
|
2913004WL072535
|
Chandra
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27155
|
27155
|
|
|
|
|
|
|
|