|
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-13-004-055-055/167
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247855
|
28/05/2022
|
Geetha
|
2913004WL008340
|
Geetha
|
00176
|
IDIB000E018
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-055-055/333
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247888
|
28/05/2022
|
Pavithran
|
2913004WL008340
|
Pavithran
|
00176
|
IDIB000N133
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pavithran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-055-055/171
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247857
|
28/05/2022
|
Karunanithi
|
2913004WL008340
|
Karunanithi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karunanithi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-055-055/226
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247886
|
28/05/2022
|
Thamaraiselvi
|
2913004WL008340
|
Thamaraiselvi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-055-055/337
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247890
|
28/05/2022
|
Biruntha
|
2913004WL008340
|
Biruntha
|
00176
|
IDIB000T005
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Biruntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-055-055/601
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247905
|
28/05/2022
|
Parimala
|
2913004WL008340
|
Parimala
|
00176
|
IDIB000T095
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-055-055/607
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247906
|
28/05/2022
|
Eswari
|
2913004WL008340
|
Eswari
|
00176
|
IDIB000T096
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-055-055/242-A
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247887
|
28/05/2022
|
Ananthi
|
2913004WL008340
|
Ananthi
|
00415
|
SBIN0000924
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-055-002/102
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247834
|
28/05/2022
|
Nagaraj
|
2913004WL008340
|
Nagaraj
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nagaraj
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-055-055/586
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247904
|
28/05/2022
|
Munishwari
|
2913004WL008340
|
Munishwari
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Munishwari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-055-055/98-C
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247907
|
28/05/2022
|
Manimegalai
|
2913004WL008340
|
Manimegalai
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-055-055/175
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247862
|
28/05/2022
|
Mani
|
2913004WL008340
|
Mani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mani
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-055-055/420
(VADAKKUR SOUTH)
|
2913004000NRG23280520220247897
|
28/05/2022
|
Pothini
|
2913004WL008340
|
Pothini
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000E018
|
EAST GATE
|
1080
|
|
2
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000N133
|
Nilagiri ( 2191)
|
1080
|
|
3
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000O017
|
ORATHANAD
|
1800
|
|
4
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000T005
|
THANJAVUR MAIN
|
1080
|
|
5
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000T095
|
EASWARI NAGAR
|
1080
|
|
6
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
Indian Bank
|
IDIB000T096
|
YAGAPPA NAGAR
|
1080
|
|
7
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
State Bank of India
|
SBIN0000924
|
THANJAVUR
|
1686
|
|
8
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
State Bank of India
|
SBIN0009590
|
VADAKKUR NORTH
|
3846
|
|
9
|
ORATHANADU
|
TN2913004_280522FTO_237094
|
India Post Payments Bank
|
IPOS0000001
|
KUMBAKONAM
|
2160
|