|
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-13-004-006-006/521-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667663
|
29/07/2022
|
chellappa
|
2913004WL022994
|
chellappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellappa
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/529
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667664
|
29/07/2022
|
Devi
|
2913004WL022994
|
Devi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
IDFC BANK LIMITED(608117)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/537
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667666
|
29/07/2022
|
kamala
|
2913004WL022994
|
kamala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamala
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/539-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667667
|
29/07/2022
|
Ramaiyan
|
2913004WL022994
|
Ramaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667669
|
29/07/2022
|
Kalimuthu
|
2913004WL022994
|
Kalimuthu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/548
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667670
|
29/07/2022
|
Subbiyan
|
2913004WL022994
|
Subbiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbiyan
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/550
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667671
|
29/07/2022
|
Kaliyammal
|
2913004WL022994
|
Kaliyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/552
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667672
|
29/07/2022
|
Magewari
|
2913004WL022994
|
Magewari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magewari
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667673
|
29/07/2022
|
Delhi
|
2913004WL022994
|
Delhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Delhi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667679
|
29/07/2022
|
susila
|
2913004WL022994
|
susila
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
susila
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667680
|
29/07/2022
|
Padma
|
2913004WL022994
|
Padma
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667681
|
29/07/2022
|
Saminaygam
|
2913004WL022994
|
Saminaygam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saminaygam
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/693
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667683
|
29/07/2022
|
Dhanalaskhmi
|
2913004WL022994
|
Dhanalaskhmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667684
|
29/07/2022
|
Anathavalli
|
2913004WL022994
|
Anathavalli
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/763-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667685
|
29/07/2022
|
Rengammal
|
2913004WL022994
|
Rengammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/764-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667686
|
29/07/2022
|
Amutha
|
2913004WL022994
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/765-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667687
|
29/07/2022
|
Malar
|
2913004WL022994
|
Malar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/767-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667688
|
29/07/2022
|
Vasuki
|
2913004WL022994
|
Vasuki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/769
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667689
|
29/07/2022
|
Rani
|
2913004WL022994
|
Rani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/771-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667690
|
29/07/2022
|
Chinnaponnu
|
2913004WL022994
|
Chinnaponnu
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/772-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667691
|
29/07/2022
|
Kanimozhi
|
2913004WL022994
|
Kanimozhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/781
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667693
|
29/07/2022
|
Balasundari
|
2913004WL022994
|
Balasundari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/805-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667694
|
29/07/2022
|
sommu
|
2913004WL022994
|
sommu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sommu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/131
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667662
|
29/07/2022
|
Amutharani
|
2913004WL022994
|
Amutharani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/581
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290720220667677
|
29/07/2022
|
Veerachselvi
|
2913004WL022994
|
Veerachselvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerachselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27286
|
27286
|
|
|
|
|
|
|
|