|
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-13-004-004-003/872
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151114
|
15/10/2022
|
Sellakannu
|
2913004WL041466
|
Sellakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sellakannu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/873
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151115
|
15/10/2022
|
Amutha
|
2913004WL041466
|
Amutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/874
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151116
|
15/10/2022
|
Kalaivanni
|
2913004WL041466
|
Kalaivanni
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaivanni
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/875
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151117
|
15/10/2022
|
Vanitha
|
2913004WL041466
|
Vanitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-003/920
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151118
|
15/10/2022
|
Muthulakshmi
|
2913004WL041466
|
Muthulakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-003/923
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151119
|
15/10/2022
|
Annakili
|
2913004WL041466
|
Annakili
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Annakili
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-003/924
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151120
|
15/10/2022
|
Kamalajothi
|
2913004WL041466
|
Kamalajothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamalajothi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-003/931
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151121
|
15/10/2022
|
Ayyemanikam
|
2913004WL041466
|
Ayyemanikam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ayyemanikam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-003/932
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151122
|
15/10/2022
|
Veeraiyan
|
2913004WL041466
|
Veeraiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veeraiyan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-003/960
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151123
|
15/10/2022
|
Selvi
|
2913004WL041466
|
Selvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-004-003/971
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151124
|
15/10/2022
|
Jayalakshmi
|
2913004WL041466
|
Jayalakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayalakshmi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/443
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151133
|
15/10/2022
|
Vijaya
|
2913004WL041466
|
Vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijaya
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/446
(AMBALAPATTU SOUTH)
|
2913004000NRG23151020221151135
|
15/10/2022
|
Veerammal
|
2913004WL041466
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|