|
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-13-004-006-006/534
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362828
|
04/04/2022
|
Lalitha
|
2913004WL072605
|
Lalitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lalitha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/541
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362829
|
04/04/2022
|
Dhanlakshmi
|
2913004WL072605
|
Dhanlakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanlakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362833
|
04/04/2022
|
Valarmathi
|
2913004WL072605
|
Valarmathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362834
|
04/04/2022
|
Kaviyarasi
|
2913004WL072605
|
Kaviyarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaviyarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362837
|
04/04/2022
|
Govindhappa
|
2913004WL072605
|
Govindhappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhappa
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/577
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362838
|
04/04/2022
|
Kaliyamamal
|
2913004WL072605
|
Kaliyamamal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyamamal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/596
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362844
|
04/04/2022
|
Ramai
|
2913004WL072605
|
Ramai
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramai
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362846
|
04/04/2022
|
Dhanapriya
|
2913004WL072605
|
Dhanapriya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanapriya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362849
|
04/04/2022
|
Vimalarani
|
2913004WL072605
|
Vimalarani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimalarani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362854
|
04/04/2022
|
Geetha
|
2913004WL072605
|
Geetha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/988
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22040420222362857
|
04/04/2022
|
balakrishnan
|
2913004WL072605
|
balakrishnan
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|