|
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-13-004-006-004/760
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796208
|
08/02/2023
|
mathi
|
2913004WL061657
|
mathi
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
mathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/138
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796209
|
08/02/2023
|
Bhavani
|
2913004WL061657
|
Bhavani
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/166
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796210
|
08/02/2023
|
Indra
|
2913004WL061657
|
Indra
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indra
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/232
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796211
|
08/02/2023
|
Elanjeyam
|
2913004WL061657
|
Elanjeyam
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elanjeyam
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/292-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796212
|
08/02/2023
|
Rajakumari
|
2913004WL061657
|
Rajakumari
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/305
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796213
|
08/02/2023
|
Kavitha
|
2913004WL061657
|
Kavitha
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/365-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796214
|
08/02/2023
|
Asalambal
|
2913004WL061657
|
Asalambal
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Asalambal
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/426
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796215
|
08/02/2023
|
Saminayagam
|
2913004WL061657
|
Saminayagam
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saminayagam
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/483
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796216
|
08/02/2023
|
Sathiyabama
|
2913004WL061657
|
Sathiyabama
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiyabama
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/817
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796217
|
08/02/2023
|
Thenmolzi
|
2913004WL061657
|
Thenmolzi
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmolzi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/821
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796218
|
08/02/2023
|
Arumugam
|
2913004WL061657
|
Arumugam
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/918
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23080220231796219
|
08/02/2023
|
Rajina
|
2913004WL061657
|
Rajina
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|