|
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-13-004-004-004/1019
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393514
|
17/06/2022
|
Murugesan
|
2913004WL012839
|
Murugesan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugesan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/104
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393516
|
17/06/2022
|
Pathma
|
2913004WL012839
|
Pathma
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pathma
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/323
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393526
|
17/06/2022
|
Minnalkodi
|
2913004WL012839
|
Minnalkodi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Minnalkodi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/390
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393537
|
17/06/2022
|
Rama
|
2913004WL012839
|
Rama
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rama
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/397
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393540
|
17/06/2022
|
Jayarani
|
2913004WL012839
|
Jayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayarani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/571
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393545
|
17/06/2022
|
Rasathi
|
2913004WL012839
|
Rasathi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/636
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393558
|
17/06/2022
|
Amirthalingam
|
2913004WL012839
|
Amirthalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amirthalingam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/707
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393571
|
17/06/2022
|
Rajamani
|
2913004WL012839
|
Rajamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/894
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393574
|
17/06/2022
|
Indira
|
2913004WL012839
|
Indira
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indira
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-008/883
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393581
|
17/06/2022
|
Vanitha
|
2913004WL012839
|
Vanitha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/461
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393541
|
17/06/2022
|
Kennady
|
2913004WL012839
|
Kennady
|
00177
|
IOBA0002296
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kennady
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12572
|
12572
|
|
|
|
|
|
|
|