|
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-13-004-003-003/550
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562542
|
24/12/2022
|
Veerammal
|
2913004WL054919
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/590
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562543
|
24/12/2022
|
Ramachandran
|
2913004WL054919
|
Ramachandran
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/608
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562544
|
24/12/2022
|
Latha
|
2913004WL054919
|
Latha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/620
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562545
|
24/12/2022
|
Rajeswari
|
2913004WL054919
|
Rajeswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/624
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562546
|
24/12/2022
|
Ananthi
|
2913004WL054919
|
Ananthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/630-A
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562547
|
24/12/2022
|
Kanagaroja
|
2913004WL054919
|
Kanagaroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanagaroja
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/647
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562548
|
24/12/2022
|
Dhanalakshmi
|
2913004WL054919
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/701
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562549
|
24/12/2022
|
Muthumari
|
2913004WL054919
|
Muthumari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthumari
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/780
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562552
|
24/12/2022
|
Reka
|
2913004WL054919
|
Reka
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Reka
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/79
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562553
|
24/12/2022
|
sivakami
|
2913004WL054919
|
sivakami
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/809
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562554
|
24/12/2022
|
veeramal
|
2913004WL054919
|
veeramal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
veeramal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/819
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562555
|
24/12/2022
|
sumitha
|
2913004WL054919
|
sumitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
sumitha
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/92
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562556
|
24/12/2022
|
Angupillai
|
2913004WL054919
|
Angupillai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angupillai
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/99
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562557
|
24/12/2022
|
Jaganathan
|
2913004WL054919
|
Jaganathan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jaganathan
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-004/442
(AMBALAPATTU NORTH)
|
2913004000NRG23241220221562558
|
24/12/2022
|
Yasothai
|
2913004WL054919
|
Yasothai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Yasothai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18172
|
18172
|
|
|
|
|
|
|
|