|
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-13-004-029-003/689
(NADUR)
|
2913004000NRG23060820220738648
|
06/08/2022
|
Sivakumari
|
2913004WL025617
|
Sivakumari
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-029-003/316
(NADUR)
|
2913004000NRG23060820220738645
|
06/08/2022
|
Sasikala
|
2913004WL025617
|
Sasikala
|
00176
|
IDIB000E045
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/241
(NADUR)
|
2913004000NRG23060820220738657
|
06/08/2022
|
Amutha
|
2913004WL025617
|
Amutha
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/48
(NADUR)
|
2913004000NRG23060820220738687
|
06/08/2022
|
Amutha
|
2913004WL025617
|
Amutha
|
00176
|
IDIB000E045
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/351
(NADUR)
|
2913004000NRG23060820220738671
|
06/08/2022
|
Amutha
|
2913004WL025617
|
Amutha
|
00176
|
IDIB000T096
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-029-003/682
(NADUR)
|
2913004000NRG23060820220738647
|
06/08/2022
|
Bhuvaneswari
|
2913004WL025617
|
Bhuvaneswari
|
00176
|
IDIB000T554
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhuvaneswari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/47
(NADUR)
|
2913004000NRG23060820220738686
|
06/08/2022
|
Tamilselvi
|
2913004WL025617
|
Tamilselvi
|
00176
|
IDIB000T554
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/679
(NADUR)
|
2913004000NRG23060820220738691
|
06/08/2022
|
Sundhari
|
2913004WL025617
|
Sundhari
|
00176
|
IDIB000T554
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-029-001/674
(NADUR)
|
2913004000NRG23060820220738644
|
06/08/2022
|
Muniyammal
|
2913004WL025617
|
Muniyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-029-003/698
(NADUR)
|
2913004000NRG23060820220738650
|
06/08/2022
|
Selvarani
|
2913004WL025617
|
Selvarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-029-003/701
(NADUR)
|
2913004000NRG23060820220738651
|
06/08/2022
|
Vanithamani
|
2913004WL025617
|
Vanithamani
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanithamani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/331
(NADUR)
|
2913004000NRG23060820220738666
|
06/08/2022
|
Malarkodi
|
2913004WL025617
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/37
(NADUR)
|
2913004000NRG23060820220738673
|
06/08/2022
|
Jansirani
|
2913004WL025617
|
Jansirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jansirani
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/421
(NADUR)
|
2913004000NRG23060820220738674
|
06/08/2022
|
Susila
|
2913004WL025617
|
Susila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/428
(NADUR)
|
2913004000NRG23060820220738677
|
06/08/2022
|
Piechaiyammal
|
2913004WL025617
|
Piechaiyammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Piechaiyammal
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/431
(NADUR)
|
2913004000NRG23060820220738678
|
06/08/2022
|
Selvi
|
2913004WL025617
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/71
(NADUR)
|
2913004000NRG23060820220738692
|
06/08/2022
|
Selvarani
|
2913004WL025617
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-029-003/692
(NADUR)
|
2913004000NRG23060820220738649
|
06/08/2022
|
Gandhimadhi
|
2913004WL025617
|
Gandhimadhi
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimadhi
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/12
(NADUR)
|
2913004000NRG23060820220738653
|
06/08/2022
|
Sarathambal
|
2913004WL025617
|
Sarathambal
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/260
(NADUR)
|
2913004000NRG23060820220738660
|
06/08/2022
|
Gandhimadhi
|
2913004WL025617
|
Gandhimadhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/238
(NADUR)
|
2913004000NRG23060820220738656
|
06/08/2022
|
Padma
|
2913004WL025617
|
Padma
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padma
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/255
(NADUR)
|
2913004000NRG23060820220738659
|
06/08/2022
|
Maheswari
|
2913004WL025617
|
Maheswari
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/229
(NADUR)
|
2913004000NRG23060820220738654
|
06/08/2022
|
Kasthuri
|
2913004WL025617
|
Kasthuri
|
00437
|
TMBL0000067
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-029-003/681
(NADUR)
|
2913004000NRG23060820220738646
|
06/08/2022
|
Madhavi
|
2913004WL025617
|
Madhavi
|
00546
|
CIUB0000002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Canara Bank
|
CNRB0004521
|
Soorakottai
|
1200
|
|
2
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Indian Bank
|
IDIB000E045
|
E B COLONY, THANJAVUR
|
2800
|
|
3
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Indian Bank
|
IDIB000T096
|
YAGAPPA NAGAR
|
1200
|
|
4
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Indian Bank
|
IDIB000T554
|
THANJAVUR
|
2400
|
|
5
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
10086
|
|
6
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
State Bank of India
|
SBIN0000924
|
THANJAVUR
|
2000
|
|
7
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
State Bank of India
|
SBIN0000973
|
ORATHANAD
|
1000
|
|
8
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
State Bank of India
|
SBIN0009590
|
VADAKKUR NORTH
|
1400
|
|
9
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
Tamilnadu Mercantile Bank
|
TMBL0000067
|
THANJAVUR
|
1200
|
|
10
|
ORATHANADU
|
TN2913004_060822FTO_681579
|
City Union Bank
|
CIUB0000002
|
THANJAVUR
|
1200
|