|
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-13-004-004-005/701
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188782
|
21/10/2022
|
Kalaimagal
|
2913004WL042827
|
Kalaimagal
|
00045
|
BARB0PATTUK
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaimagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/323
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188754
|
21/10/2022
|
Minnalkodi
|
2913004WL042827
|
Minnalkodi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Minnalkodi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/594
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188766
|
21/10/2022
|
Sommukannu
|
2913004WL042827
|
Sommukannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sommukannu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/636
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188769
|
21/10/2022
|
Amirthalingam
|
2913004WL042827
|
Amirthalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amirthalingam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/656
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188772
|
21/10/2022
|
Sasikala
|
2913004WL042827
|
Sasikala
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasikala
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/691
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188774
|
21/10/2022
|
Sathish
|
2913004WL042827
|
Sathish
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathish
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/707
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188777
|
21/10/2022
|
Rajamani
|
2913004WL042827
|
Rajamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-005/677
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188781
|
21/10/2022
|
Santhi
|
2913004WL042827
|
Santhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-005/860
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188784
|
21/10/2022
|
Lakshmi
|
2913004WL042827
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-005/862
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188785
|
21/10/2022
|
Kasiyammal
|
2913004WL042827
|
Kasiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasiyammal
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-004-005/863
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188786
|
21/10/2022
|
Kannaki
|
2913004WL042827
|
Kannaki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannaki
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-004-007/806
(AMBALAPATTU SOUTH)
|
2913004000NRG23211020221188788
|
21/10/2022
|
Kasthuri
|
2913004WL042827
|
Kasthuri
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|