|
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-13-004-006-001/923
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020918
|
16/04/2022
|
Dhanamani
|
2913004WL000883
|
Dhanamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Dhanamani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-001/926
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020919
|
16/04/2022
|
Deeparani
|
2913004WL000883
|
Deeparani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
Deeparani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/518
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020927
|
16/04/2022
|
Kaliyammal
|
2913004WL000883
|
Kaliyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/533
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020928
|
16/04/2022
|
Manjula
|
2913004WL000883
|
Manjula
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manjula
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/571
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020933
|
16/04/2022
|
Kannammal
|
2913004WL000883
|
Kannammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/572
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020934
|
16/04/2022
|
Vetriselvi
|
2913004WL000883
|
Vetriselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vetriselvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/647
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020939
|
16/04/2022
|
Ramai
|
2913004WL000883
|
Ramai
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramai
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/808
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020945
|
16/04/2022
|
Jothi
|
2913004WL000883
|
Jothi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jothi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/920
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020946
|
16/04/2022
|
Arumugam
|
2913004WL000883
|
Arumugam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/925
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020947
|
16/04/2022
|
Mahalakshmi
|
2913004WL000883
|
Mahalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mahalakshmi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/927
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020948
|
16/04/2022
|
Ganasan
|
2913004WL000883
|
Ganasan
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ganasan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/937
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020949
|
16/04/2022
|
Poongodi
|
2913004WL000883
|
Poongodi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Poongodi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/980
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020950
|
16/04/2022
|
Chandra
|
2913004WL000883
|
Chandra
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|