|
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-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813495
|
20/08/2022
|
Sarswathi
|
2913004WL028142
|
Sarswathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarswathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813502
|
20/08/2022
|
Valarmathi
|
2913004WL028142
|
Valarmathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valarmathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813518
|
20/08/2022
|
Subammal
|
2913004WL028142
|
Subammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813517
|
20/08/2022
|
Velambal
|
2913004WL028142
|
Velambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Velambal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/920
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813521
|
20/08/2022
|
Arumugam
|
2913004WL028142
|
Arumugam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arumugam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813522
|
20/08/2022
|
Balambal
|
2913004WL028142
|
Balambal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balambal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/922
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813523
|
20/08/2022
|
chellammal
|
2913004WL028142
|
chellammal
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512659
|
|
chellammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/927
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813524
|
20/08/2022
|
Ganasan
|
2913004WL028142
|
Ganasan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ganasan
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/959
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813525
|
20/08/2022
|
sasikala
|
2913004WL028142
|
sasikala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
sasikala
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/985
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23200820220813526
|
20/08/2022
|
Majula
|
2913004WL028142
|
Majula
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Majula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|