|
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-13-004-006-006/163
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479748
|
01/07/2022
|
Singari
|
2913004WL015903
|
Singari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Singari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/192
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479751
|
01/07/2022
|
sabura
|
2913004WL015903
|
sabura
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
sabura
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/240
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479755
|
01/07/2022
|
Ramya
|
2913004WL015903
|
Ramya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/335
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479759
|
01/07/2022
|
Thavamani
|
2913004WL015903
|
Thavamani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thavamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/717
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479767
|
01/07/2022
|
Pechieyee
|
2913004WL015903
|
Pechieyee
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pechieyee
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/910
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479770
|
01/07/2022
|
Gowri
|
2913004WL015903
|
Gowri
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/918
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479771
|
01/07/2022
|
Rajina
|
2913004WL015903
|
Rajina
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajina
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/989
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010720220479773
|
01/07/2022
|
Lakshmi
|
2913004WL015903
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|