|
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-13-004-006-006/402
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284427
|
07/11/2022
|
Saravanavalli
|
2913004WL046191
|
Saravanavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanavalli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/524
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284431
|
07/11/2022
|
Tamilmani
|
2913004WL046191
|
Tamilmani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilmani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/541
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284432
|
07/11/2022
|
Dhanlakshmi
|
2913004WL046191
|
Dhanlakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanlakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284433
|
07/11/2022
|
Kaviyarasi
|
2913004WL046191
|
Kaviyarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaviyarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/576
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284435
|
07/11/2022
|
Govindhappa
|
2913004WL046191
|
Govindhappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhappa
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/577
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284436
|
07/11/2022
|
Kaliyamamal
|
2913004WL046191
|
Kaliyamamal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyamamal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284442
|
07/11/2022
|
Baskar
|
2913004WL046191
|
Baskar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Baskar
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284443
|
07/11/2022
|
Dhanapriya
|
2913004WL046191
|
Dhanapriya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanapriya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284449
|
07/11/2022
|
Geetha
|
2913004WL046191
|
Geetha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/855
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284452
|
07/11/2022
|
prameswari
|
2913004WL046191
|
prameswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
prameswari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/865
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284453
|
07/11/2022
|
reavathi
|
2913004WL046191
|
reavathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
reavathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/925
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284454
|
07/11/2022
|
Mahalakshmi
|
2913004WL046191
|
Mahalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/969
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284455
|
07/11/2022
|
sayeela
|
2913004WL046191
|
sayeela
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
sayeela
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/977
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284456
|
07/11/2022
|
saraswathi
|
2913004WL046191
|
saraswathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16286
|
16286
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/517
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23071120221284430
|
07/11/2022
|
Lakshmi
|
2913004WL046191
|
Lakshmi
|
00048
|
BKID0008385
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|