|
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)
|
2913004000NRG23121120221315673
|
12/11/2022
|
Kanimozhi
|
2913004WL047279
|
Kanimozhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanimozhi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/402
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315678
|
12/11/2022
|
Saravanavalli
|
2913004WL047279
|
Saravanavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saravanavalli
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315690
|
12/11/2022
|
Menaka
|
2913004WL047279
|
Menaka
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Menaka
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315689
|
12/11/2022
|
Suppukannu
|
2913004WL047279
|
Suppukannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suppukannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|