|
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-13-004-008-008/305
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183975
|
24/03/2023
|
Punitha
|
2913004WL072711
|
Punitha
|
00176
|
IDIB000V003
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-008-002/304
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183963
|
24/03/2023
|
Kannaki
|
2913004WL072711
|
Kannaki
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-008-008/107
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183964
|
24/03/2023
|
Parvathi
|
2913004WL072711
|
Parvathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-008-008/108
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183965
|
24/03/2023
|
Lakshmanan
|
2913004WL072711
|
Lakshmanan
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-008-008/122
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183966
|
24/03/2023
|
Thangaraj
|
2913004WL072711
|
Thangaraj
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-008-008/144
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183967
|
24/03/2023
|
Banumathi
|
2913004WL072711
|
Banumathi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-008-008/148
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183968
|
24/03/2023
|
Yasothai
|
2913004WL072711
|
Yasothai
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasothai
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-008-008/149
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183969
|
24/03/2023
|
Puniyamoorthy
|
2913004WL072711
|
Puniyamoorthy
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puniyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-008-008/160
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183970
|
24/03/2023
|
Tamilselvi
|
2913004WL072711
|
Tamilselvi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-008-008/161
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183971
|
24/03/2023
|
Jeyalakshmi
|
2913004WL072711
|
Jeyalakshmi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ORATHANADU
|
TN-13-004-008-008/173
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183972
|
24/03/2023
|
Parvathi
|
2913004WL072711
|
Parvathi
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-008-008/175
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183973
|
24/03/2023
|
Tamilarasi
|
2913004WL072711
|
Tamilarasi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-008-008/180
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183974
|
24/03/2023
|
Saroja
|
2913004WL072711
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-008-008/67
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183976
|
24/03/2023
|
Tharumnayagi
|
2913004WL072711
|
Tharumnayagi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tharumnayagi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-008-008/75
(CHINNAPONNAPUR)
|
2913004000NRG23240320232183977
|
24/03/2023
|
Latha
|
2913004WL072711
|
Latha
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8905
|
8905
|
|
|
|
|
|
|
|