|
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-13-004-038-038/135
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073189
|
29/04/2022
|
Villukannu
|
2913004WL003028
|
Villukannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Villukannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/106
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073188
|
29/04/2022
|
Sumitha
|
2913004WL003028
|
Sumitha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/139
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073190
|
29/04/2022
|
Govindhasamy
|
2913004WL003028
|
Govindhasamy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/139
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073191
|
29/04/2022
|
Thangammal
|
2913004WL003028
|
Thangammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/226
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073192
|
29/04/2022
|
Seeniyammal
|
2913004WL003028
|
Seeniyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/235
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073193
|
29/04/2022
|
Kalaiselvi
|
2913004WL003028
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/236
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073194
|
29/04/2022
|
Thavamani
|
2913004WL003028
|
Thavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/278
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073197
|
29/04/2022
|
Murugesan
|
2913004WL003028
|
Murugesan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/278
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073198
|
29/04/2022
|
Muthulakshmi
|
2913004WL003028
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073199
|
29/04/2022
|
Latha
|
2913004WL003028
|
Latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/286
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073201
|
29/04/2022
|
Veerammal
|
2913004WL003028
|
Veerammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/289
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073202
|
29/04/2022
|
Amutha
|
2913004WL003028
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/301
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073204
|
29/04/2022
|
Indira
|
2913004WL003028
|
Indira
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/301
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073203
|
29/04/2022
|
Murugan
|
2913004WL003028
|
Murugan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/309
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073205
|
29/04/2022
|
Vasantha
|
2913004WL003028
|
Vasantha
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/311
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073206
|
29/04/2022
|
Saroja
|
2913004WL003028
|
Saroja
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/331
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290420220073207
|
29/04/2022
|
Thennavarani
|
2913004WL003028
|
Thennavarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thennavarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|