|
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-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573242
|
15/07/2022
|
Sarswathi
|
2913004WL019434
|
Sarswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarswathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/524
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573248
|
15/07/2022
|
Tamilmani
|
2913004WL019434
|
Tamilmani
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilmani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/541
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573249
|
15/07/2022
|
Dhanlakshmi
|
2913004WL019434
|
Dhanlakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanlakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573251
|
15/07/2022
|
Kaviyarasi
|
2913004WL019434
|
Kaviyarasi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaviyarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/565
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573253
|
15/07/2022
|
kala
|
2913004WL019434
|
kala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
kala
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573256
|
15/07/2022
|
Govindhappa
|
2913004WL019434
|
Govindhappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindhappa
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/577
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573257
|
15/07/2022
|
Kaliyamamal
|
2913004WL019434
|
Kaliyamamal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaliyamamal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573265
|
15/07/2022
|
Dhanapriya
|
2913004WL019434
|
Dhanapriya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanapriya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573269
|
15/07/2022
|
Vimalarani
|
2913004WL019434
|
Vimalarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vimalarani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573273
|
15/07/2022
|
Geetha
|
2913004WL019434
|
Geetha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Geetha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/855
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573276
|
15/07/2022
|
prameswari
|
2913004WL019434
|
prameswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
prameswari
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/920
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573277
|
15/07/2022
|
Arumugam
|
2913004WL019434
|
Arumugam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arumugam
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/927
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573278
|
15/07/2022
|
Ganasan
|
2913004WL019434
|
Ganasan
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganasan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/988
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573279
|
15/07/2022
|
balakrishnan
|
2913004WL019434
|
balakrishnan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/517
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23150720220573247
|
15/07/2022
|
Lakshmi
|
2913004WL019434
|
Lakshmi
|
00048
|
BKID0008385
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|