|
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-13-004-006-003/13
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369667
|
16/06/2022
|
Chithra
|
2913004WL011954
|
Chithra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/184
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369668
|
16/06/2022
|
Angaiyarkanne
|
2913004WL011954
|
Angaiyarkanne
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angaiyarkanne
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/190
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369669
|
16/06/2022
|
Annamail
|
2913004WL011954
|
Annamail
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annamail
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/217
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369670
|
16/06/2022
|
Manikavasuki
|
2913004WL011954
|
Manikavasuki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manikavasuki
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369671
|
16/06/2022
|
Nallathambi
|
2913004WL011954
|
Nallathambi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369672
|
16/06/2022
|
Vairam
|
2913004WL011954
|
Vairam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/313-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369673
|
16/06/2022
|
Pasupathi
|
2913004WL011954
|
Pasupathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/364
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369674
|
16/06/2022
|
Thanmalar
|
2913004WL011954
|
Thanmalar
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thanmalar
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369676
|
16/06/2022
|
Poongothai
|
2913004WL011954
|
Poongothai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/397
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369677
|
16/06/2022
|
Rajakumari
|
2913004WL011954
|
Rajakumari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/400
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369678
|
16/06/2022
|
meenachi
|
2913004WL011954
|
meenachi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/412
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369679
|
16/06/2022
|
Babya
|
2913004WL011954
|
Babya
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Babya
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/434
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369680
|
16/06/2022
|
Rammai
|
2913004WL011954
|
Rammai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rammai
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/458
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369681
|
16/06/2022
|
Vellaiyammal
|
2913004WL011954
|
Vellaiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/469
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369682
|
16/06/2022
|
Kalaivani
|
2913004WL011954
|
Kalaivani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/657
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369683
|
16/06/2022
|
Vijayarani
|
2913004WL011954
|
Vijayarani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/660
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369684
|
16/06/2022
|
Premalath
|
2913004WL011954
|
Premalath
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Premalath
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/677
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369685
|
16/06/2022
|
Muthulakshmi
|
2913004WL011954
|
Muthulakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/678
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369687
|
16/06/2022
|
Boominathan
|
2913004WL011954
|
Boominathan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Boominathan
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/678
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369686
|
16/06/2022
|
Vairakannu
|
2913004WL011954
|
Vairakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vairakannu
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160620220369689
|
16/06/2022
|
Arunachalam
|
2913004WL011954
|
Arunachalam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24086
|
24086
|
|
|
|
|
|
|
|