|
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-13-004-006-003/499
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140416
|
14/05/2022
|
Anbumurugan
|
2913004WL005249
|
Anbumurugan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbumurugan
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/333
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140418
|
14/05/2022
|
saroja
|
2913004WL005249
|
saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/351
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140419
|
14/05/2022
|
Govindhammal
|
2913004WL005249
|
Govindhammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/352
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140420
|
14/05/2022
|
Tamilarsi
|
2913004WL005249
|
Tamilarsi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarsi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/426
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140421
|
14/05/2022
|
Saminayagam
|
2913004WL005249
|
Saminayagam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saminayagam
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/508
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140422
|
14/05/2022
|
Manimegalai
|
2913004WL005249
|
Manimegalai
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/511
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140423
|
14/05/2022
|
Maheswari
|
2913004WL005249
|
Maheswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/529
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140425
|
14/05/2022
|
Devi
|
2913004WL005249
|
Devi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
IDFC BANK LIMITED(608117)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/539-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140426
|
14/05/2022
|
Ramaiyan
|
2913004WL005249
|
Ramaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/548
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140428
|
14/05/2022
|
Subbiyan
|
2913004WL005249
|
Subbiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbiyan
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/560
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140430
|
14/05/2022
|
Rani
|
2913004WL005249
|
Rani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/566
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140431
|
14/05/2022
|
Pottammal
|
2913004WL005249
|
Pottammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/582
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140434
|
14/05/2022
|
Valarmathi
|
2913004WL005249
|
Valarmathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/584
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140435
|
14/05/2022
|
Thamaraiselvi
|
2913004WL005249
|
Thamaraiselvi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/585
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140436
|
14/05/2022
|
Sumathi
|
2913004WL005249
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140437
|
14/05/2022
|
Padma
|
2913004WL005249
|
Padma
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/591
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140438
|
14/05/2022
|
Mala
|
2913004WL005249
|
Mala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/690
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140441
|
14/05/2022
|
Kulanthaiyammal
|
2913004WL005249
|
Kulanthaiyammal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/702
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140442
|
14/05/2022
|
Subbaiyan
|
2913004WL005249
|
Subbaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbaiyan
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/734
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140443
|
14/05/2022
|
Manimekalai
|
2913004WL005249
|
Manimekalai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/776-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140445
|
14/05/2022
|
Ponnammal
|
2913004WL005249
|
Ponnammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/781
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140446
|
14/05/2022
|
Balasundari
|
2913004WL005249
|
Balasundari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/782
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140447
|
14/05/2022
|
Maharjothi
|
2913004WL005249
|
Maharjothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maharjothi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/785-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140448
|
14/05/2022
|
Jayalakshmi
|
2913004WL005249
|
Jayalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/804
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140449
|
14/05/2022
|
Thilaikarasi
|
2913004WL005249
|
Thilaikarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilaikarasi
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/825
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140451
|
14/05/2022
|
Sulochana
|
2913004WL005249
|
Sulochana
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/826
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140452
|
14/05/2022
|
papathi
|
2913004WL005249
|
papathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
papathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/581
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23140520220140433
|
14/05/2022
|
Veerachselvi
|
2913004WL005249
|
Veerachselvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerachselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31086
|
31086
|
|
|
|
|
|
|
|