|
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-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23291020221231037
|
29/10/2022
|
Valarmathi
|
2913004WL044503
|
Valarmathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23291020221231038
|
29/10/2022
|
Kaviyarasi
|
2913004WL044503
|
Kaviyarasi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaviyarasi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23291020221231046
|
29/10/2022
|
Balambal
|
2913004WL044503
|
Balambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balambal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/959
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23291020221231047
|
29/10/2022
|
sasikala
|
2913004WL044503
|
sasikala
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
sasikala
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/969
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23291020221231048
|
29/10/2022
|
sayeela
|
2913004WL044503
|
sayeela
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
sayeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3524
|
3524
|
|
|
|
|
|
|
|