|
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-13-004-004-003/1021
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271727
|
03/06/2022
|
Thangarasu
|
2913004WL009056
|
Thangarasu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangarasu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/872
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271735
|
03/06/2022
|
Sellakannu
|
2913004WL009056
|
Sellakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sellakannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/873
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271736
|
03/06/2022
|
Amutha
|
2913004WL009056
|
Amutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amutha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/874
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271737
|
03/06/2022
|
Kalaivanni
|
2913004WL009056
|
Kalaivanni
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaivanni
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-003/875
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271738
|
03/06/2022
|
Vanitha
|
2913004WL009056
|
Vanitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vanitha
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-003/924
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271739
|
03/06/2022
|
Kamalajothi
|
2913004WL009056
|
Kamalajothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamalajothi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-003/925
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271740
|
03/06/2022
|
Thilagavathi
|
2913004WL009056
|
Thilagavathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thilagavathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-003/931
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271741
|
03/06/2022
|
Ayyemanikam
|
2913004WL009056
|
Ayyemanikam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ayyemanikam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-003/932
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271742
|
03/06/2022
|
Veeraiyan
|
2913004WL009056
|
Veeraiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veeraiyan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-003/957
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271744
|
03/06/2022
|
Regunutha
|
2913004WL009056
|
Regunutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Regunutha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-004-003/959
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271745
|
03/06/2022
|
Govindammal
|
2913004WL009056
|
Govindammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Govindammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-004-003/960
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271746
|
03/06/2022
|
Selvi
|
2913004WL009056
|
Selvi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-004-003/961
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271747
|
03/06/2022
|
Devika
|
2913004WL009056
|
Devika
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devika
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-004-003/971
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271748
|
03/06/2022
|
Jayalakshmi
|
2913004WL009056
|
Jayalakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayalakshmi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-004-003/972
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271749
|
03/06/2022
|
Seethalakshmi
|
2913004WL009056
|
Seethalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seethalakshmi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/443
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271756
|
03/06/2022
|
Vijaya
|
2913004WL009056
|
Vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijaya
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/446
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271758
|
03/06/2022
|
Veerammal
|
2913004WL009056
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-004-003/937
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271743
|
03/06/2022
|
Nandhini
|
2913004WL009056
|
Nandhini
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|