|
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-13-004-038-038/218
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056861
|
29/09/2022
|
Meikappan
|
2913004WL037857
|
Meikappan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meikappan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/22
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056862
|
29/09/2022
|
Usha
|
2913004WL037857
|
Usha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Usha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/292
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056873
|
29/09/2022
|
Malaimathi
|
2913004WL037857
|
Malaimathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malaimathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/299
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056875
|
29/09/2022
|
Annakili
|
2913004WL037857
|
Annakili
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Annakili
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/33
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056882
|
29/09/2022
|
Kowsalya
|
2913004WL037857
|
Kowsalya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kowsalya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/364
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056886
|
29/09/2022
|
Tamilpriya
|
2913004WL037857
|
Tamilpriya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilpriya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/377
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056887
|
29/09/2022
|
Pothumalli
|
2913004WL037857
|
Pothumalli
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumalli
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/412
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056888
|
29/09/2022
|
Priya
|
2913004WL037857
|
Priya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/413
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056889
|
29/09/2022
|
Kailasam
|
2913004WL037857
|
Kailasam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kailasam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/414
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056890
|
29/09/2022
|
Sangeetha
|
2913004WL037857
|
Sangeetha
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sangeetha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/418
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056891
|
29/09/2022
|
Sakthimurugan
|
2913004WL037857
|
Sakthimurugan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sakthimurugan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/7
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056892
|
29/09/2022
|
Lakshmi
|
2913004WL037857
|
Lakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/285
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056869
|
29/09/2022
|
Vasuki
|
2913004WL037857
|
Vasuki
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasuki
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/290
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056872
|
29/09/2022
|
Dhanavalli
|
2913004WL037857
|
Dhanavalli
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|