|
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)
|
2913004000NRG23290920221053251
|
29/09/2022
|
Sellakannu
|
2913004WL037693
|
Sellakannu
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sellakannu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/873
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053252
|
29/09/2022
|
Amutha
|
2913004WL037693
|
Amutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amutha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/874
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053253
|
29/09/2022
|
Kalaivanni
|
2913004WL037693
|
Kalaivanni
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalaivanni
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/875
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053254
|
29/09/2022
|
Vanitha
|
2913004WL037693
|
Vanitha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vanitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-003/923
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053255
|
29/09/2022
|
Annakili
|
2913004WL037693
|
Annakili
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Annakili
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-003/924
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053256
|
29/09/2022
|
Kamalajothi
|
2913004WL037693
|
Kamalajothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamalajothi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-003/931
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053257
|
29/09/2022
|
Ayyemanikam
|
2913004WL037693
|
Ayyemanikam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ayyemanikam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-003/932
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053258
|
29/09/2022
|
Veeraiyan
|
2913004WL037693
|
Veeraiyan
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veeraiyan
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-003/960
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053259
|
29/09/2022
|
Selvi
|
2913004WL037693
|
Selvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-004-003/971
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053260
|
29/09/2022
|
Jayalakshmi
|
2913004WL037693
|
Jayalakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayalakshmi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/443
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053267
|
29/09/2022
|
Vijaya
|
2913004WL037693
|
Vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijaya
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/446
(AMBALAPATTU SOUTH)
|
2913004000NRG23290920221053269
|
29/09/2022
|
Veerammal
|
2913004WL037693
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14572
|
14572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14572
|
14572
|
|
|
|
|
|
|
|