|
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-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369999
|
16/06/2022
|
Padmavathi
|
2913004WL011960
|
Padmavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/398
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370000
|
16/06/2022
|
Dhanam
|
2913004WL011960
|
Dhanam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/521-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370001
|
16/06/2022
|
chellappa
|
2913004WL011960
|
chellappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
chellappa
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/529
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370002
|
16/06/2022
|
Devi
|
2913004WL011960
|
Devi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
IDFC BANK LIMITED(608117)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/539-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370003
|
16/06/2022
|
Ramaiyan
|
2913004WL011960
|
Ramaiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370004
|
16/06/2022
|
Kalimuthu
|
2913004WL011960
|
Kalimuthu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/552
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370005
|
16/06/2022
|
Magewari
|
2913004WL011960
|
Magewari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Magewari
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370006
|
16/06/2022
|
Delhi
|
2913004WL011960
|
Delhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Delhi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/566
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370008
|
16/06/2022
|
Pottammal
|
2913004WL011960
|
Pottammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/591
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370011
|
16/06/2022
|
Mala
|
2913004WL011960
|
Mala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mala
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/595
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370012
|
16/06/2022
|
Manimegalai
|
2913004WL011960
|
Manimegalai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370013
|
16/06/2022
|
Saminaygam
|
2913004WL011960
|
Saminaygam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saminaygam
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370015
|
16/06/2022
|
Anathavalli
|
2913004WL011960
|
Anathavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/699
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370016
|
16/06/2022
|
Vasantha
|
2913004WL011960
|
Vasantha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/763-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370017
|
16/06/2022
|
Rengammal
|
2913004WL011960
|
Rengammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/764-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370018
|
16/06/2022
|
Amutha
|
2913004WL011960
|
Amutha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/765-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370019
|
16/06/2022
|
Malar
|
2913004WL011960
|
Malar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/767-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370020
|
16/06/2022
|
Vasuki
|
2913004WL011960
|
Vasuki
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/769
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370021
|
16/06/2022
|
Rani
|
2913004WL011960
|
Rani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/771-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370022
|
16/06/2022
|
Chinnaponnu
|
2913004WL011960
|
Chinnaponnu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/772-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370023
|
16/06/2022
|
Kanimozhi
|
2913004WL011960
|
Kanimozhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/785-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370026
|
16/06/2022
|
Jayalakshmi
|
2913004WL011960
|
Jayalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/805-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370027
|
16/06/2022
|
sommu
|
2913004WL011960
|
sommu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
sommu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/131
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369998
|
16/06/2022
|
Amutharani
|
2913004WL011960
|
Amutharani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/581
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220370010
|
16/06/2022
|
Veerachselvi
|
2913004WL011960
|
Veerachselvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerachselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23486
|
23486
|
|
|
|
|
|
|
|