|
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-13-004-004-003/1021
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447625
|
25/06/2022
|
Thangarasu
|
2913004WL014600
|
Thangarasu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangarasu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/864
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447628
|
25/06/2022
|
Cini
|
2913004WL014600
|
Cini
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Cini
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/865
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447629
|
25/06/2022
|
Mageswari
|
2913004WL014600
|
Mageswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mageswari
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/870
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447630
|
25/06/2022
|
Devagi
|
2913004WL014600
|
Devagi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devagi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-003/925
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447631
|
25/06/2022
|
Thilagavathi
|
2913004WL014600
|
Thilagavathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilagavathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-003/933
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447632
|
25/06/2022
|
Sundaram
|
2913004WL014600
|
Sundaram
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundaram
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-003/957
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447633
|
25/06/2022
|
Regunutha
|
2913004WL014600
|
Regunutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Regunutha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-003/959
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447635
|
25/06/2022
|
Govindammal
|
2913004WL014600
|
Govindammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindammal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-003/961
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447636
|
25/06/2022
|
Devika
|
2913004WL014600
|
Devika
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devika
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-003/972
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447637
|
25/06/2022
|
Seethalakshmi
|
2913004WL014600
|
Seethalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seethalakshmi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-004-003/981
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447638
|
25/06/2022
|
Saroja
|
2913004WL014600
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-004-003/958
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220447634
|
25/06/2022
|
Pavalakodi
|
2913004WL014600
|
Pavalakodi
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|