|
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-13-004-004-002/813
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321566
|
12/11/2022
|
Manjula
|
2913004WL047466
|
Manjula
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-002/900
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321570
|
12/11/2022
|
Suthakanni
|
2913004WL047466
|
Suthakanni
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suthakanni
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-002/913
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321573
|
12/11/2022
|
Vijaya
|
2913004WL047466
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-002/953
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321574
|
12/11/2022
|
Tamilselvi
|
2913004WL047466
|
Tamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/159
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321577
|
12/11/2022
|
Banumathi
|
2913004WL047466
|
Banumathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/225
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321578
|
12/11/2022
|
Gomathi
|
2913004WL047466
|
Gomathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/452
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321587
|
12/11/2022
|
Muthulakshmi
|
2913004WL047466
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/51
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321592
|
12/11/2022
|
Mageswari
|
2913004WL047466
|
Mageswari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mageswari
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/784
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321615
|
12/11/2022
|
Tamilselvi
|
2913004WL047466
|
Tamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/939
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321624
|
12/11/2022
|
Kanagaraj
|
2913004WL047466
|
Kanagaraj
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-004-002/912
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321572
|
12/11/2022
|
Ramya
|
2913004WL047466
|
Ramya
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-004-002/896
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321567
|
12/11/2022
|
Nithiya
|
2913004WL047466
|
Nithiya
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-004-002/897
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321568
|
12/11/2022
|
Veeraragavan
|
2913004WL047466
|
Veeraragavan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeraragavan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-004-002/899
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321569
|
12/11/2022
|
Sellakannu
|
2913004WL047466
|
Sellakannu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellakannu
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-004-002/903
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321571
|
12/11/2022
|
Ananthi
|
2913004WL047466
|
Ananthi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/41
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221321583
|
12/11/2022
|
Gunasekaran
|
2913004WL047466
|
Gunasekaran
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15805
|
15805
|
|
|
|
|
|
|
|