|
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-13-004-003-003/102
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382421
|
17/06/2022
|
Bothumalli
|
2913004WL012522
|
Bothumalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bothumalli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/114
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382423
|
17/06/2022
|
Punniyavathi
|
2913004WL012522
|
Punniyavathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punniyavathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/118
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382424
|
17/06/2022
|
Sanmugam
|
2913004WL012522
|
Sanmugam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sanmugam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/136
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382427
|
17/06/2022
|
sumathi
|
2913004WL012522
|
sumathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/304
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382431
|
17/06/2022
|
Saroja
|
2913004WL012522
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/319
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382433
|
17/06/2022
|
Indra
|
2913004WL012522
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indra
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/391
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382437
|
17/06/2022
|
Parasakthi
|
2913004WL012522
|
Parasakthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parasakthi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/472
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382445
|
17/06/2022
|
mariyammal
|
2913004WL012522
|
mariyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
mariyammal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/620
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382458
|
17/06/2022
|
Rajeswari
|
2913004WL012522
|
Rajeswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/639
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382462
|
17/06/2022
|
chelladurai
|
2913004WL012522
|
chelladurai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
chelladurai
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/809
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382467
|
17/06/2022
|
veeramal
|
2913004WL012522
|
veeramal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
veeramal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/819
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382468
|
17/06/2022
|
sumitha
|
2913004WL012522
|
sumitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
sumitha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/92
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382469
|
17/06/2022
|
Angupillai
|
2913004WL012522
|
Angupillai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|