|
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-13-004-044-044/563
(PULAVANGADU)
|
2913004000NRG23180320232104051
|
18/03/2023
|
Chithra
|
2913004WL070787
|
Chithra
|
00078
|
CNRB0004684
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/124
(PULAVANGADU)
|
2913004000NRG23180320232104045
|
18/03/2023
|
Anandhavalli
|
2913004WL070787
|
Anandhavalli
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/37
(PULAVANGADU)
|
2913004000NRG23180320232104046
|
18/03/2023
|
Vimala
|
2913004WL070787
|
Vimala
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/51
(PULAVANGADU)
|
2913004000NRG23180320232104047
|
18/03/2023
|
Saraswathi
|
2913004WL070787
|
Saraswathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/537
(PULAVANGADU)
|
2913004000NRG23180320232104048
|
18/03/2023
|
Saravanan
|
2913004WL070787
|
Saravanan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/539
(PULAVANGADU)
|
2913004000NRG23180320232104049
|
18/03/2023
|
ANNADURAI
|
2913004WL070787
|
ANNADURAI
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/54
(PULAVANGADU)
|
2913004000NRG23180320232104050
|
18/03/2023
|
Sangeetha
|
2913004WL070787
|
Sangeetha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/564
(PULAVANGADU)
|
2913004000NRG23180320232104052
|
18/03/2023
|
Anbumani
|
2913004WL070787
|
Anbumani
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/57
(PULAVANGADU)
|
2913004000NRG23180320232104053
|
18/03/2023
|
Sudha
|
2913004WL070787
|
Sudha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/75
(PULAVANGADU)
|
2913004000NRG23180320232104054
|
18/03/2023
|
Prabha
|
2913004WL070787
|
Prabha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/76
(PULAVANGADU)
|
2913004000NRG23180320232104055
|
18/03/2023
|
Sudha
|
2913004WL070787
|
Sudha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/77
(PULAVANGADU)
|
2913004000NRG23180320232104056
|
18/03/2023
|
Murugaiyan
|
2913004WL070787
|
Murugaiyan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|