|
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-13-004-003-003/109
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096137
|
06/10/2022
|
Neelavathi
|
2913004WL039257
|
Neelavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/124
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096139
|
06/10/2022
|
Annasamy
|
2913004WL039257
|
Annasamy
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annasamy
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/342
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096142
|
06/10/2022
|
Peichaiyammal
|
2913004WL039257
|
Peichaiyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Peichaiyammal
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/347
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096143
|
06/10/2022
|
Manikkavalli
|
2913004WL039257
|
Manikkavalli
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manikkavalli
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/385
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096144
|
06/10/2022
|
Veerammal
|
2913004WL039257
|
Veerammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Veerammal
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/393
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096145
|
06/10/2022
|
Manimekalai
|
2913004WL039257
|
Manimekalai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/499
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096146
|
06/10/2022
|
Chithra
|
2913004WL039257
|
Chithra
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/501
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096147
|
06/10/2022
|
Mariyammal
|
2913004WL039257
|
Mariyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/78
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221096149
|
06/10/2022
|
Chithra
|
2913004WL039257
|
Chithra
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|