|
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-13-004-045-001/725-A
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452725
|
25/06/2022
|
Ravichandiran
|
2913004WL014805
|
Ravichandiran
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/873
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452780
|
25/06/2022
|
Subramanian
|
2913004WL014805
|
Subramanian
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/1074-B
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452731
|
25/06/2022
|
Kamachi
|
2913004WL014805
|
Kamachi
|
00176
|
IDIB000V003
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-045-001/1218-A
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452712
|
25/06/2022
|
Malarkodi
|
2913004WL014805
|
Malarkodi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarkodi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-045-001/1317
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452718
|
25/06/2022
|
Vasantha
|
2913004WL014805
|
Vasantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-045-001/1316
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452717
|
25/06/2022
|
Nirmala
|
2913004WL014805
|
Nirmala
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-045-001/1250
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452713
|
25/06/2022
|
Chokkalingam
|
2913004WL014805
|
Chokkalingam
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chokkalingam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-045-001/1305
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452716
|
25/06/2022
|
Jeya
|
2913004WL014805
|
Jeya
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-045-001/1359
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452719
|
25/06/2022
|
Ragunathan
|
2913004WL014805
|
Ragunathan
|
00177
|
IOBA0001363
|
875
|
875
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragunathan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-045-001/1362
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452721
|
25/06/2022
|
Mala
|
2913004WL014805
|
Mala
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mala
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-045-001/1394
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452722
|
25/06/2022
|
Sangeetha
|
2913004WL014805
|
Sangeetha
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-045-001/1402
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452723
|
25/06/2022
|
Karunanthi
|
2913004WL014805
|
Karunanthi
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karunanthi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/425
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452748
|
25/06/2022
|
M.Latha
|
2913004WL014805
|
M.Latha
|
00177
|
IOBA0001363
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-045-001/1361
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452720
|
25/06/2022
|
Sumathi
|
2913004WL014805
|
Sumathi
|
00177
|
IOBA0001796
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-045-001/1288
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452715
|
25/06/2022
|
Anjammal
|
2913004WL014805
|
Anjammal
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjammal
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-045-001/1416
(RAGAVAMBALPURAM)
|
2913004000NRG23250620220452724
|
25/06/2022
|
Pakkirisamy
|
2913004WL014805
|
Pakkirisamy
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkirisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15511
|
15511
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Canara Bank
|
CNRB0016340
|
Thanjavur
|
1050
|
|
2
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Bank
|
IDIB000E018
|
EAST GATE
|
1686
|
|
3
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Bank
|
IDIB000V003
|
VADUVUR
|
1050
|
|
4
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
2100
|
|
5
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Overseas Bank
|
IOBA0001362
|
MELAULUR
|
1050
|
|
6
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Overseas Bank
|
IOBA0001363
|
SALIYAMANGALAM
|
7175
|
|
7
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
Indian Overseas Bank
|
IOBA0001796
|
THANJAVUR - DISTRICT COURT
|
1050
|
|
8
|
ORATHANADU
|
TN2913004_250622FTO_420361
|
India Post Payments Bank
|
IPOS0000001
|
KUMBAKONAM
|
350
|