|
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-13-004-033-033/11
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048203
|
23/04/2022
|
Selvarani
|
2913004WL002098
|
Selvarani
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/149
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048205
|
23/04/2022
|
Durairasu
|
2913004WL002098
|
Durairasu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/151
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048206
|
23/04/2022
|
Chandara
|
2913004WL002098
|
Chandara
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chandara
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/16
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048208
|
23/04/2022
|
Vasagam
|
2913004WL002098
|
Vasagam
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/19
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048209
|
23/04/2022
|
Muthammal
|
2913004WL002098
|
Muthammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/24
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048210
|
23/04/2022
|
Cinnappan
|
2913004WL002098
|
Cinnappan
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Cinnappan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/28
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048211
|
23/04/2022
|
Sathiyavani
|
2913004WL002098
|
Sathiyavani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/3
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048212
|
23/04/2022
|
Muniyamuthu
|
2913004WL002098
|
Muniyamuthu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/41
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048214
|
23/04/2022
|
Ramasamy
|
2913004WL002098
|
Ramasamy
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/47
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048215
|
23/04/2022
|
Vasanthakala
|
2913004WL002098
|
Vasanthakala
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasanthakala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/54
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048216
|
23/04/2022
|
K.Kavitha
|
2913004WL002098
|
K.Kavitha
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Kavitha
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/56
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048217
|
23/04/2022
|
Krishnasamy
|
2913004WL002098
|
Krishnasamy
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/99
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23230420220048218
|
23/04/2022
|
Santhi
|
2913004WL002098
|
Santhi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9891
|
9891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9891
|
9891
|
|
|
|
|
|
|
|