|
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-13-004-003-003/239
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921877
|
24/02/2023
|
Nagavalli
|
2913004WL065274
|
Nagavalli
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/33
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921878
|
24/02/2023
|
Amathiselvam
|
2913004WL065274
|
Amathiselvam
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amathiselvam
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/389
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921879
|
24/02/2023
|
Bavani
|
2913004WL065274
|
Bavani
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/404
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921880
|
24/02/2023
|
Manivannan
|
2913004WL065274
|
Manivannan
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manivannan
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/594
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921881
|
24/02/2023
|
Sasi
|
2913004WL065274
|
Sasi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sasi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/595
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921882
|
24/02/2023
|
Taniya
|
2913004WL065274
|
Taniya
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Taniya
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/598
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921883
|
24/02/2023
|
selvi
|
2913004WL065274
|
selvi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/639
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921884
|
24/02/2023
|
chelladurai
|
2913004WL065274
|
chelladurai
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
chelladurai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/67
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921885
|
24/02/2023
|
Sangeetha
|
2913004WL065274
|
Sangeetha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/823
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921886
|
24/02/2023
|
sakthivel
|
2913004WL065274
|
sakthivel
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
sakthivel
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/841
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921887
|
24/02/2023
|
Madhumidha
|
2913004WL065274
|
Madhumidha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhumidha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/178
(AMBALAPATTU NORTH)
|
2913004000NRG23240220231921876
|
24/02/2023
|
Tamilmaran
|
2913004WL065274
|
Tamilmaran
|
00468
|
UBIN0577120
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilmaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|