|
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-13-004-003-002/512
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289654
|
04/06/2022
|
Ponnammal
|
2913004WL009501
|
Ponnammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponnammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/302
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289667
|
04/06/2022
|
Navamani
|
2913004WL009501
|
Navamani
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Navamani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/312
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289668
|
04/06/2022
|
Manonmani
|
2913004WL009501
|
Manonmani
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manonmani
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/35
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289672
|
04/06/2022
|
Radha
|
2913004WL009501
|
Radha
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/354
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289673
|
04/06/2022
|
Elanjiyam
|
2913004WL009501
|
Elanjiyam
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elanjiyam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/36
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289674
|
04/06/2022
|
Ammakkannu
|
2913004WL009501
|
Ammakkannu
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ammakkannu
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/539
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289682
|
04/06/2022
|
Puspavalli
|
2913004WL009501
|
Puspavalli
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
Puspavalli
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/541
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289684
|
04/06/2022
|
aandi
|
2913004WL009501
|
aandi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
aandi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/754
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289687
|
04/06/2022
|
papayee
|
2913004WL009501
|
papayee
|
00048
|
BKID0008142
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
papayee
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/781
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289688
|
04/06/2022
|
Tamilselvi
|
2913004WL009501
|
Tamilselvi
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|