|
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-13-004-006-006/366
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020899
|
16/04/2022
|
Kanimozhi
|
2913004WL000882
|
Kanimozhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kanimozhi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/738
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020914
|
16/04/2022
|
Muthulakshmi
|
2913004WL000882
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/930
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020915
|
16/04/2022
|
Panner
|
2913004WL000882
|
Panner
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panner
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/983
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020916
|
16/04/2022
|
sasikala
|
2913004WL000882
|
sasikala
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520575
|
|
sasikala
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/984
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020917
|
16/04/2022
|
Ramathilagam
|
2913004WL000882
|
Ramathilagam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramathilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|