|
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-13-004-006-001/923
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843450
|
13/02/2023
|
Dhanamani
|
2913004WL063099
|
Dhanamani
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-006-004/760
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843451
|
13/02/2023
|
mathi
|
2913004WL063099
|
mathi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
mathi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/208
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843452
|
13/02/2023
|
Rajalakshmi
|
2913004WL063099
|
Rajalakshmi
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843453
|
13/02/2023
|
Mangalam
|
2913004WL063099
|
Mangalam
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/320
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843454
|
13/02/2023
|
PAPATHI
|
2913004WL063099
|
PAPATHI
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/507
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843455
|
13/02/2023
|
Vijaya
|
2913004WL063099
|
Vijaya
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/509
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843456
|
13/02/2023
|
Kathayee
|
2913004WL063099
|
Kathayee
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/510
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843457
|
13/02/2023
|
Vennila
|
2913004WL063099
|
Vennila
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/514
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843458
|
13/02/2023
|
Puspalatha
|
2913004WL063099
|
Puspalatha
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puspalatha
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/518
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843459
|
13/02/2023
|
Kaliyammal
|
2913004WL063099
|
Kaliyammal
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/537
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843460
|
13/02/2023
|
kamala
|
2913004WL063099
|
kamala
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
kamala
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/542
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843461
|
13/02/2023
|
Kaliyammal
|
2913004WL063099
|
Kaliyammal
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843462
|
13/02/2023
|
Kalimuthu
|
2913004WL063099
|
Kalimuthu
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/548
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843463
|
13/02/2023
|
Subbiyan
|
2913004WL063099
|
Subbiyan
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbiyan
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/551
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843464
|
13/02/2023
|
Veeraiyan
|
2913004WL063099
|
Veeraiyan
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeraiyan
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/552
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843465
|
13/02/2023
|
Magewari
|
2913004WL063099
|
Magewari
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Magewari
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843466
|
13/02/2023
|
Delhi
|
2913004WL063099
|
Delhi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Delhi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/556
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843467
|
13/02/2023
|
Valarmathi
|
2913004WL063099
|
Valarmathi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/561
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843468
|
13/02/2023
|
Saroja
|
2913004WL063099
|
Saroja
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/571
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843469
|
13/02/2023
|
Kannammal
|
2913004WL063099
|
Kannammal
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/572
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843470
|
13/02/2023
|
Vetriselvi
|
2913004WL063099
|
Vetriselvi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/584
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843471
|
13/02/2023
|
Thamaraiselvi
|
2913004WL063099
|
Thamaraiselvi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843472
|
13/02/2023
|
susila
|
2913004WL063099
|
susila
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
susila
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843473
|
13/02/2023
|
Padma
|
2913004WL063099
|
Padma
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843474
|
13/02/2023
|
Saminaygam
|
2913004WL063099
|
Saminaygam
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saminaygam
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843475
|
13/02/2023
|
Palanisamy
|
2913004WL063099
|
Palanisamy
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843476
|
13/02/2023
|
Baskar
|
2913004WL063099
|
Baskar
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Baskar
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843477
|
13/02/2023
|
Anathavalli
|
2913004WL063099
|
Anathavalli
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/701
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843478
|
13/02/2023
|
Nagalakshmi
|
2913004WL063099
|
Nagalakshmi
|
00048
|
BKID0008142
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/765-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843479
|
13/02/2023
|
Malar
|
2913004WL063099
|
Malar
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/767-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843480
|
13/02/2023
|
Vasuki
|
2913004WL063099
|
Vasuki
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/769
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843481
|
13/02/2023
|
Rani
|
2913004WL063099
|
Rani
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/771-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843482
|
13/02/2023
|
Chinnaponnu
|
2913004WL063099
|
Chinnaponnu
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-006-006/783
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843483
|
13/02/2023
|
Vethavalli
|
2913004WL063099
|
Vethavalli
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vethavalli
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-006-006/804
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843484
|
13/02/2023
|
Thilaikarasi
|
2913004WL063099
|
Thilaikarasi
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilaikarasi
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-006-006/920
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843485
|
13/02/2023
|
Arumugam
|
2913004WL063099
|
Arumugam
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843486
|
13/02/2023
|
Balambal
|
2913004WL063099
|
Balambal
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balambal
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-006-006/924
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843487
|
13/02/2023
|
Vasantha
|
2913004WL063099
|
Vasantha
|
00048
|
BKID0008142
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-006-006/937
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23130220231843488
|
13/02/2023
|
Poongodi
|
2913004WL063099
|
Poongodi
|
00048
|
BKID0008142
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32584
|
32584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32584
|
32584
|
|
|
|
|
|
|
|