|
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-13-004-006-006/151
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093791
|
07/05/2022
|
Parvathi
|
2913004WL003835
|
Parvathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/190
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093792
|
07/05/2022
|
Annamail
|
2913004WL003835
|
Annamail
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annamail
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/217
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093793
|
07/05/2022
|
Manikavasuki
|
2913004WL003835
|
Manikavasuki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikavasuki
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093794
|
07/05/2022
|
Nallathambi
|
2913004WL003835
|
Nallathambi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093795
|
07/05/2022
|
Vairam
|
2913004WL003835
|
Vairam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/313-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093796
|
07/05/2022
|
Pasupathi
|
2913004WL003835
|
Pasupathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093798
|
07/05/2022
|
Poongothai
|
2913004WL003835
|
Poongothai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093799
|
07/05/2022
|
Mailambal
|
2913004WL003835
|
Mailambal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mailambal
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093800
|
07/05/2022
|
Padmavathi
|
2913004WL003835
|
Padmavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/397
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093801
|
07/05/2022
|
Rajakumari
|
2913004WL003835
|
Rajakumari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/400
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093802
|
07/05/2022
|
meenachi
|
2913004WL003835
|
meenachi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/410
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093803
|
07/05/2022
|
Mashilamani
|
2913004WL003835
|
Mashilamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mashilamani
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/412
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093804
|
07/05/2022
|
Babya
|
2913004WL003835
|
Babya
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Babya
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/434
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093805
|
07/05/2022
|
Rammai
|
2913004WL003835
|
Rammai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rammai
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/452
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093806
|
07/05/2022
|
Jeyakantham
|
2913004WL003835
|
Jeyakantham
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakantham
|
RATNAKAR BANK(607393)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/469
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093807
|
07/05/2022
|
Kalaivani
|
2913004WL003835
|
Kalaivani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/58
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093808
|
07/05/2022
|
Sevathiyammal
|
2913004WL003835
|
Sevathiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sevathiyammal
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/657
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093809
|
07/05/2022
|
Vijayarani
|
2913004WL003835
|
Vijayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/660
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093810
|
07/05/2022
|
Premalath
|
2913004WL003835
|
Premalath
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premalath
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/677
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093811
|
07/05/2022
|
Muthulakshmi
|
2913004WL003835
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/678
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093813
|
07/05/2022
|
Boominathan
|
2913004WL003835
|
Boominathan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boominathan
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/678
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093812
|
07/05/2022
|
Vairakannu
|
2913004WL003835
|
Vairakannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vairakannu
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093815
|
07/05/2022
|
Arunachalam
|
2913004WL003835
|
Arunachalam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/838
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23070520220093817
|
07/05/2022
|
chitra
|
2913004WL003835
|
chitra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23805
|
23805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23805
|
23805
|
|
|
|
|
|
|
|