|
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-13-004-038-038/69
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308459
|
11/11/2022
|
Manjula
|
2913004WL047055
|
Manjula
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/104
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308409
|
11/11/2022
|
Tamilelakia
|
2913004WL047055
|
Tamilelakia
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilelakia
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/111
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308411
|
11/11/2022
|
Gomathi
|
2913004WL047055
|
Gomathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/118
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308413
|
11/11/2022
|
Manonmani
|
2913004WL047055
|
Manonmani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manonmani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/132
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308418
|
11/11/2022
|
Shankar
|
2913004WL047055
|
Shankar
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shankar
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/299
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308432
|
11/11/2022
|
Annakili
|
2913004WL047055
|
Annakili
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annakili
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/376
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308447
|
11/11/2022
|
Umarani
|
2913004WL047055
|
Umarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Umarani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/378
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308448
|
11/11/2022
|
Ravichandran
|
2913004WL047055
|
Ravichandran
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ravichandran
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/413
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308450
|
11/11/2022
|
Kailasam
|
2913004WL047055
|
Kailasam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kailasam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/56
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308455
|
11/11/2022
|
Ulagammal
|
2913004WL047055
|
Ulagammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ulagammal
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/81
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308467
|
11/11/2022
|
Elakia
|
2913004WL047055
|
Elakia
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elakia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/117
(PEIKARAMBANKOTTAI)
|
2913004000NRG23111120221308412
|
11/11/2022
|
Kalayarsi
|
2913004WL047055
|
Kalayarsi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalayarsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|