|
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-13-004-003-003/191
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088680
|
17/03/2023
|
Banumathi
|
2913004WL070416
|
Banumathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/194
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088681
|
17/03/2023
|
Vimalasri
|
2913004WL070416
|
Vimalasri
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vimalasri
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/195
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088682
|
17/03/2023
|
Chellayi
|
2913004WL070416
|
Chellayi
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellayi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/196
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088683
|
17/03/2023
|
Rajathi
|
2913004WL070416
|
Rajathi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/237
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088684
|
17/03/2023
|
Viji
|
2913004WL070416
|
Viji
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viji
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/514
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088685
|
17/03/2023
|
Aumutha
|
2913004WL070416
|
Aumutha
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aumutha
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/534
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088686
|
17/03/2023
|
Malathi
|
2913004WL070416
|
Malathi
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/535
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088687
|
17/03/2023
|
Latha
|
2913004WL070416
|
Latha
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/691
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088688
|
17/03/2023
|
Latha
|
2913004WL070416
|
Latha
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/758
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088689
|
17/03/2023
|
Lakshmi
|
2913004WL070416
|
Lakshmi
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-006/589-B
(AMBALAPATTU NORTH)
|
2913004000NRG23170320232088690
|
17/03/2023
|
kala
|
2913004WL070416
|
kala
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|