|
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-13-004-042-050/1788
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383509
|
17/06/2022
|
Muthumari
|
2913004WL012553
|
Muthumari
|
00078
|
CNRB0001854
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1861
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383459
|
17/06/2022
|
Kandi
|
2913004WL012553
|
Kandi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kandi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/233
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383463
|
17/06/2022
|
Velan
|
2913004WL012553
|
Velan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-042-051/1707
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383510
|
17/06/2022
|
Mathavi
|
2913004WL012553
|
Mathavi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mathavi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-042-056/1660
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383513
|
17/06/2022
|
Nagammal
|
2913004WL012553
|
Nagammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-042-058/1739
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383519
|
17/06/2022
|
Lakshmi
|
2913004WL012553
|
Lakshmi
|
00177
|
IOBA0000212
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-042-060/1476
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383524
|
17/06/2022
|
Arulselvi
|
2913004WL012553
|
Arulselvi
|
00177
|
IOBA0000212
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arulselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-042-057/1729
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383514
|
17/06/2022
|
Ramamoorthi
|
2913004WL012553
|
Ramamoorthi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-042-058/1708
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383518
|
17/06/2022
|
Balamani
|
2913004WL012553
|
Balamani
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balamani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-042-060/1875
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383525
|
17/06/2022
|
Kanimozhi
|
2913004WL012553
|
Kanimozhi
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-042-059/1841
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383522
|
17/06/2022
|
Gomathi
|
2913004WL012553
|
Gomathi
|
00415
|
SBIN0009591
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-042-059/1712
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383521
|
17/06/2022
|
Chitra
|
2913004WL012553
|
Chitra
|
00415
|
SBIN0070419
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/766
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383506
|
17/06/2022
|
Rajangam
|
2913004WL012553
|
Rajangam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
Canara Bank
|
CNRB0001854
|
THANJAVUR ARULANANDENAGAR
|
900
|
|
2
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
Indian Bank
|
IDIB000O017
|
ORATHANAD
|
2160
|
|
3
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
1980
|
|
4
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
Indian Overseas Bank
|
IOBA0000212
|
NILAGIRIVATTAM-THANJAVUR
|
1620
|
|
5
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
State Bank of India
|
SBIN0000973
|
ORATHANAD
|
1080
|
|
6
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
State Bank of India
|
SBIN0009590
|
VADAKKUR NORTH
|
1980
|
|
7
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
State Bank of India
|
SBIN0009591
|
VETTIKADU
|
900
|
|
8
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
State Bank of India
|
SBIN0070419
|
THANJAVUR
|
1080
|
|
9
|
ORATHANADU
|
TN2913004_170622FTO_363674
|
India Post Payments Bank
|
IPOS0000001
|
KUMBAKONAM
|
1080
|