|
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-13-004-004-004/264
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112616
|
09/05/2022
|
Tamilarasi
|
2913004WL004358
|
Tamilarasi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/277
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112618
|
09/05/2022
|
Manjula
|
2913004WL004358
|
Manjula
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/315
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112629
|
09/05/2022
|
Saroja
|
2913004WL004358
|
Saroja
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/501
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112640
|
09/05/2022
|
Palaniyammal
|
2913004WL004358
|
Palaniyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/789
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112651
|
09/05/2022
|
Seetharamu
|
2913004WL004358
|
Seetharamu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seetharamu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-007/1002
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112653
|
09/05/2022
|
Mariyammal
|
2913004WL004358
|
Mariyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-007/1018
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112654
|
09/05/2022
|
Neelavathi
|
2913004WL004358
|
Neelavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Neelavathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-007/908
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112657
|
09/05/2022
|
Valarmathi
|
2913004WL004358
|
Valarmathi
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/491
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112638
|
09/05/2022
|
Rajkapoor
|
2913004WL004358
|
Rajkapoor
|
00177
|
IOBA0002296
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajkapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
ORATHANADU
|
TN-13-004-004-007/293-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112655
|
09/05/2022
|
Bharathi
|
2913004WL004358
|
Bharathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-004-002/904
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112615
|
09/05/2022
|
Tamilmani
|
2913004WL004358
|
Tamilmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/278
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112619
|
09/05/2022
|
Balasubramanian
|
2913004WL004358
|
Balasubramanian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-004-007/539-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23090520220112656
|
09/05/2022
|
Muthulakshmi
|
2913004WL004358
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|