|
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-13-004-003-002/512
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281846
|
07/11/2022
|
Ponnammal
|
2913004WL046111
|
Ponnammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/102
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281849
|
07/11/2022
|
Bothumalli
|
2913004WL046111
|
Bothumalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bothumalli
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/104
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281851
|
07/11/2022
|
Anjammal
|
2913004WL046111
|
Anjammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/167
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281859
|
07/11/2022
|
Ahikannu
|
2913004WL046111
|
Ahikannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ahikannu
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/449
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281899
|
07/11/2022
|
Indhira
|
2913004WL046111
|
Indhira
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhira
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/472
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281904
|
07/11/2022
|
mariyammal
|
2913004WL046111
|
mariyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
mariyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/620
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281922
|
07/11/2022
|
Rajeswari
|
2913004WL046111
|
Rajeswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/769
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281935
|
07/11/2022
|
Rajeswari
|
2913004WL046111
|
Rajeswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/771
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281936
|
07/11/2022
|
Latha
|
2913004WL046111
|
Latha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/779
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281937
|
07/11/2022
|
Sarasawathy
|
2913004WL046111
|
Sarasawathy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasawathy
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/780
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281939
|
07/11/2022
|
Reka
|
2913004WL046111
|
Reka
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reka
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/781
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281940
|
07/11/2022
|
Tamilselvi
|
2913004WL046111
|
Tamilselvi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/782
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281941
|
07/11/2022
|
saraladevi
|
2913004WL046111
|
saraladevi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
saraladevi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/800
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281942
|
07/11/2022
|
saroja
|
2913004WL046111
|
saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
saroja
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/809
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281943
|
07/11/2022
|
veeramal
|
2913004WL046111
|
veeramal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
veeramal
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/99
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281945
|
07/11/2022
|
Jaganathan
|
2913004WL046111
|
Jaganathan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jaganathan
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-003-006/845
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281948
|
07/11/2022
|
Buvaneswari
|
2913004WL046111
|
Buvaneswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/397
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281888
|
07/11/2022
|
Sasikumar
|
2913004WL046111
|
Sasikumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikumar
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/427
(AMBALAPATTU NORTH)
|
2913004000NRG23071120221281894
|
07/11/2022
|
Ayirasu
|
2913004WL046111
|
Ayirasu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayirasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|