|
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-13-004-045-002/1321
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322745
|
12/11/2022
|
Kaliyaperumal
|
2913004WL047492
|
Kaliyaperumal
|
00078
|
CNRB0004521
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyaperumal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/634
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322774
|
12/11/2022
|
Revathi
|
2913004WL047492
|
Revathi
|
00078
|
CNRB0004521
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/557
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322773
|
12/11/2022
|
Pethaiyan
|
2913004WL047492
|
Pethaiyan
|
00176
|
IDIB000T190
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pethaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1298
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322744
|
12/11/2022
|
Revathi
|
2913004WL047492
|
Revathi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/801-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322746
|
12/11/2022
|
Kanagam
|
2913004WL047492
|
Kanagam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/689
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322776
|
12/11/2022
|
Veeraiyan
|
2913004WL047492
|
Veeraiyan
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/661
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322775
|
12/11/2022
|
Jayabal
|
2913004WL047492
|
Jayabal
|
00177
|
IOBA0001796
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/384
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322764
|
12/11/2022
|
Davaselvi
|
2913004WL047492
|
Davaselvi
|
00177
|
IOBA0002522
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Davaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-045-003/1410
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322748
|
12/11/2022
|
Suganthi
|
2913004WL047492
|
Suganthi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7405
|
7405
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Canara Bank
|
CNRB0004521
|
Soorakottai
|
1200
|
|
2
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Bank
|
IDIB000T190
|
Tholkappair square branch Thanjavur
|
1405
|
|
3
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Bank
|
IDIB000V003
|
VADUVUR
|
200
|
|
4
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Overseas Bank
|
IOBA0000088
|
THANJAVUR MAIN
|
1000
|
|
5
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Overseas Bank
|
IOBA0001362
|
MELAULUR
|
600
|
|
6
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Overseas Bank
|
IOBA0001796
|
THANJAVUR - DISTRICT COURT
|
1000
|
|
7
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
Indian Overseas Bank
|
IOBA0002522
|
PULAVARNATHAM
|
1000
|
|
8
|
ORATHANADU
|
TN2913004_121122FTO_1143168
|
State Bank of India
|
SBIN0000872
|
MANNARGUDI
|
1000
|