|
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-13-004-046-046/146
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064506
|
29/04/2022
|
T.Sutha
|
2913004WL002676
|
T.Sutha
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/127
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064497
|
29/04/2022
|
Tamilarasi
|
2913004WL002676
|
Tamilarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/128
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064498
|
29/04/2022
|
Mathi
|
2913004WL002676
|
Mathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathi
|
ICICI BANK LTD(508534)
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/129
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064499
|
29/04/2022
|
Usha
|
2913004WL002676
|
Usha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/134
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064502
|
29/04/2022
|
Elangiam
|
2913004WL002676
|
Elangiam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elangiam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/136
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064503
|
29/04/2022
|
Tamilselvi
|
2913004WL002676
|
Tamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/140
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064505
|
29/04/2022
|
Easaivani
|
2913004WL002676
|
Easaivani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Easaivani
|
ICICI BANK LTD(508534)
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/152
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064507
|
29/04/2022
|
Magalakshmi
|
2913004WL002676
|
Magalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/195
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064508
|
29/04/2022
|
V.Revathi
|
2913004WL002676
|
V.Revathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Revathi
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/197
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064509
|
29/04/2022
|
Muthulakshmi
|
2913004WL002676
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/199
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064510
|
29/04/2022
|
Kannaki
|
2913004WL002676
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannaki
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-046-046/202
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064511
|
29/04/2022
|
Janaki
|
2913004WL002676
|
Janaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
13
|
ORATHANADU
|
TN-13-004-046-046/205
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064512
|
29/04/2022
|
Karpukkarasi
|
2913004WL002676
|
Karpukkarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpukkarasi
|
ICICI BANK LTD(508534)
|
|
14
|
ORATHANADU
|
TN-13-004-046-046/218
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064513
|
29/04/2022
|
Meena
|
2913004WL002676
|
Meena
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
15
|
ORATHANADU
|
TN-13-004-046-046/227
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064514
|
29/04/2022
|
Banumathi
|
2913004WL002676
|
Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
16
|
ORATHANADU
|
TN-13-004-046-046/228
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064515
|
29/04/2022
|
Manimegalai
|
2913004WL002676
|
Manimegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-046-046/44
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064517
|
29/04/2022
|
Saratham
|
2913004WL002676
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratham
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-046-046/47
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064518
|
29/04/2022
|
Indirani
|
2913004WL002676
|
Indirani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-046-046/52
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064520
|
29/04/2022
|
Ammalu
|
2913004WL002676
|
Ammalu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-046-046/76
(SETHURAYANKUDIKADU)
|
2913004000NRG23290420220064522
|
29/04/2022
|
kalaiselvi
|
2913004WL002676
|
kalaiselvi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|