|
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-13-004-004-004/100
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259764
|
05/11/2022
|
Amuthavalli
|
2913004WL045493
|
Amuthavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amuthavalli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/104
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259765
|
05/11/2022
|
Pathma
|
2913004WL045493
|
Pathma
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pathma
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/351
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259773
|
05/11/2022
|
Mariyammal
|
2913004WL045493
|
Mariyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/630
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259785
|
05/11/2022
|
Abinaya
|
2913004WL045493
|
Abinaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abinaya
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/691
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259789
|
05/11/2022
|
Sathish
|
2913004WL045493
|
Sathish
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathish
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/894
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259792
|
05/11/2022
|
Indira
|
2913004WL045493
|
Indira
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indira
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-004-007/767
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259796
|
05/11/2022
|
Tamilselvan
|
2913004WL045493
|
Tamilselvan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvan
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-004-007/806
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259797
|
05/11/2022
|
Kasthuri
|
2913004WL045493
|
Kasthuri
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasthuri
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-004-008/858
(AMBALAPATTU SOUTH)
|
2913004000NRG23051120221259799
|
05/11/2022
|
Selvarani
|
2913004WL045493
|
Selvarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|