|
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-13-004-006-006/11
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621335
|
22/07/2022
|
Vidhiyadevi
|
2913004WL021317
|
Vidhiyadevi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vidhiyadevi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/119
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621336
|
22/07/2022
|
Indirani
|
2913004WL021317
|
Indirani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/150
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621337
|
22/07/2022
|
Vasantha
|
2913004WL021317
|
Vasantha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/243
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621339
|
22/07/2022
|
Rasathi
|
2913004WL021317
|
Rasathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/245
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621340
|
22/07/2022
|
Jeyakoti
|
2913004WL021317
|
Jeyakoti
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyakoti
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/249
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621341
|
22/07/2022
|
Ganthimathi
|
2913004WL021317
|
Ganthimathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/254
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621342
|
22/07/2022
|
Soundhari
|
2913004WL021317
|
Soundhari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundhari
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/256
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621343
|
22/07/2022
|
Vijya
|
2913004WL021317
|
Vijya
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijya
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/261
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621344
|
22/07/2022
|
Puspam
|
2913004WL021317
|
Puspam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/273
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621345
|
22/07/2022
|
Kathai
|
2913004WL021317
|
Kathai
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathai
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/276
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621346
|
22/07/2022
|
Rajamani
|
2913004WL021317
|
Rajamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/279
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621347
|
22/07/2022
|
Selvi
|
2913004WL021317
|
Selvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/283
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621348
|
22/07/2022
|
Thanpackiyam
|
2913004WL021317
|
Thanpackiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thanpackiyam
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/312
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621349
|
22/07/2022
|
vallaiyammai
|
2913004WL021317
|
vallaiyammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
vallaiyammai
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/338
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621350
|
22/07/2022
|
Mala
|
2913004WL021317
|
Mala
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/339
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621351
|
22/07/2022
|
Amutha
|
2913004WL021317
|
Amutha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/347
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621352
|
22/07/2022
|
Rani
|
2913004WL021317
|
Rani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/349
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621353
|
22/07/2022
|
Senthamilselvi
|
2913004WL021317
|
Senthamilselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/58
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621354
|
22/07/2022
|
Sevathiyammal
|
2913004WL021317
|
Sevathiyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sevathiyammal
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/608
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621355
|
22/07/2022
|
Vijaya
|
2913004WL021317
|
Vijaya
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/614
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621356
|
22/07/2022
|
Chellammal
|
2913004WL021317
|
Chellammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621358
|
22/07/2022
|
Anbumani
|
2913004WL021317
|
Anbumani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbumani
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621357
|
22/07/2022
|
Permal
|
2913004WL021317
|
Permal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Permal
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/626
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621359
|
22/07/2022
|
Jayarani
|
2913004WL021317
|
Jayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/627
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621360
|
22/07/2022
|
Muthulakshmi
|
2913004WL021317
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/689
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621361
|
22/07/2022
|
latha
|
2913004WL021317
|
latha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
latha
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/697-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621362
|
22/07/2022
|
Rani
|
2913004WL021317
|
Rani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/788
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621363
|
22/07/2022
|
Arulmary
|
2913004WL021317
|
Arulmary
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arulmary
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/814
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621364
|
22/07/2022
|
chitra
|
2913004WL021317
|
chitra
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621366
|
22/07/2022
|
elanjiyam
|
2913004WL021317
|
elanjiyam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
elanjiyam
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621365
|
22/07/2022
|
Renganayaghi
|
2913004WL021317
|
Renganayaghi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renganayaghi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/838
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23220720220621368
|
22/07/2022
|
chitra
|
2913004WL021317
|
chitra
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27286
|
27286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27286
|
27286
|
|
|
|
|
|
|
|