|
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)
|
2913004000NRG23250620220447584
|
25/06/2022
|
Sarswathi
|
2913004WL014599
|
Sarswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarswathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/524
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447591
|
25/06/2022
|
Tamilmani
|
2913004WL014599
|
Tamilmani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilmani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447594
|
25/06/2022
|
Kaviyarasi
|
2913004WL014599
|
Kaviyarasi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaviyarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/572
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447598
|
25/06/2022
|
Vetriselvi
|
2913004WL014599
|
Vetriselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vetriselvi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447599
|
25/06/2022
|
Govindhappa
|
2913004WL014599
|
Govindhappa
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindhappa
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447607
|
25/06/2022
|
Baskar
|
2913004WL014599
|
Baskar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baskar
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447608
|
25/06/2022
|
Dhanapriya
|
2913004WL014599
|
Dhanapriya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanapriya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447612
|
25/06/2022
|
Vimalarani
|
2913004WL014599
|
Vimalarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimalarani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447617
|
25/06/2022
|
Geetha
|
2913004WL014599
|
Geetha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/855
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447620
|
25/06/2022
|
prameswari
|
2913004WL014599
|
prameswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
prameswari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/865
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447621
|
25/06/2022
|
reavathi
|
2913004WL014599
|
reavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
reavathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/977
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447622
|
25/06/2022
|
saraswathi
|
2913004WL014599
|
saraswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
saraswathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/985
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447623
|
25/06/2022
|
Majula
|
2913004WL014599
|
Majula
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Majula
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/988
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447624
|
25/06/2022
|
balakrishnan
|
2913004WL014599
|
balakrishnan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/517
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23250620220447590
|
25/06/2022
|
Lakshmi
|
2913004WL014599
|
Lakshmi
|
00048
|
BKID0008385
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|