|
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)
|
2913004000NRG23191120221354735
|
19/11/2022
|
Dhanamani
|
2913004WL048620
|
Dhanamani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanamani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354741
|
19/11/2022
|
Valarmathi
|
2913004WL048620
|
Valarmathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valarmathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354745
|
19/11/2022
|
Baskar
|
2913004WL048620
|
Baskar
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Baskar
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354749
|
19/11/2022
|
Subammal
|
2913004WL048620
|
Subammal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/773-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354748
|
19/11/2022
|
Velambal
|
2913004WL048620
|
Velambal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Velambal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354752
|
19/11/2022
|
Balambal
|
2913004WL048620
|
Balambal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balambal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/925
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354753
|
19/11/2022
|
Mahalakshmi
|
2913004WL048620
|
Mahalakshmi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mahalakshmi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/959
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354754
|
19/11/2022
|
sasikala
|
2913004WL048620
|
sasikala
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
sasikala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/969
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354755
|
19/11/2022
|
sayeela
|
2913004WL048620
|
sayeela
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
sayeela
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/985
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23191120221354756
|
19/11/2022
|
Majula
|
2913004WL048620
|
Majula
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Majula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|