|
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-13-004-045-002/1321
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113818
|
07/10/2022
|
Kaliyaperumal
|
2913004WL039909
|
Kaliyaperumal
|
00078
|
CNRB0004521
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaliyaperumal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/634
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113834
|
07/10/2022
|
Revathi
|
2913004WL039909
|
Revathi
|
00078
|
CNRB0004521
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/557
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113833
|
07/10/2022
|
Pethaiyan
|
2913004WL039909
|
Pethaiyan
|
00176
|
IDIB000T190
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pethaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1298
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113817
|
07/10/2022
|
Revathi
|
2913004WL039909
|
Revathi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/801-A
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113819
|
07/10/2022
|
Kanagam
|
2913004WL039909
|
Kanagam
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kanagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/689
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113837
|
07/10/2022
|
Veeraiyan
|
2913004WL039909
|
Veeraiyan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431856
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/661
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113836
|
07/10/2022
|
Jayabal
|
2913004WL039909
|
Jayabal
|
00177
|
IOBA0001796
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/384
(RAGAVAMBALPURAM)
|
2913004000NRG23071020221113829
|
07/10/2022
|
Davaselvi
|
2913004WL039909
|
Davaselvi
|
00177
|
IOBA0002522
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431856
|
|
Davaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5324
|
5324
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Canara Bank
|
CNRB0004521
|
Soorakottai
|
1400
|
|
2
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Bank
|
IDIB000T190
|
Tholkappair square branch Thanjavur
|
1124
|
|
3
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Bank
|
IDIB000V003
|
VADUVUR
|
200
|
|
4
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
200
|
|
5
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Overseas Bank
|
IOBA0001362
|
MELAULUR
|
800
|
|
6
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Overseas Bank
|
IOBA0001796
|
THANJAVUR - DISTRICT COURT
|
800
|
|
7
|
ORATHANADU
|
TN2913004_071022FTO_977384
|
Indian Overseas Bank
|
IOBA0002522
|
PULAVARNATHAM
|
800
|