|
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-13-004-006-006/224
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140417
|
14/05/2022
|
Anjammal
|
2913004WL005249
|
Anjammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/541
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140427
|
14/05/2022
|
Dhanlakshmi
|
2913004WL005249
|
Dhanlakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanlakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140429
|
14/05/2022
|
Kaviyarasi
|
2913004WL005249
|
Kaviyarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaviyarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140432
|
14/05/2022
|
Govindhappa
|
2913004WL005249
|
Govindhappa
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhappa
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/596
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140439
|
14/05/2022
|
Ramai
|
2913004WL005249
|
Ramai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramai
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140440
|
14/05/2022
|
Dhanapriya
|
2913004WL005249
|
Dhanapriya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanapriya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140444
|
14/05/2022
|
Vimalarani
|
2913004WL005249
|
Vimalarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vimalarani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140450
|
14/05/2022
|
Geetha
|
2913004WL005249
|
Geetha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/855
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140453
|
14/05/2022
|
prameswari
|
2913004WL005249
|
prameswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
prameswari
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/977
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140454
|
14/05/2022
|
saraswathi
|
2913004WL005249
|
saraswathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
saraswathi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/985
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140455
|
14/05/2022
|
Majula
|
2913004WL005249
|
Majula
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Majula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/517
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140424
|
14/05/2022
|
Lakshmi
|
2913004WL005249
|
Lakshmi
|
00048
|
BKID0008385
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/999
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140456
|
14/05/2022
|
chandralekha
|
2913004WL005249
|
chandralekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|