|
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-13-004-006-002/26
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187052
|
21/05/2022
|
Ammaniyammal
|
2913004WL006632
|
Ammaniyammal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ammaniyammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-002/32
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187054
|
21/05/2022
|
chitradevi
|
2913004WL006632
|
chitradevi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chitradevi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-002/32
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187053
|
21/05/2022
|
srirengam
|
2913004WL006632
|
srirengam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
srirengam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-002/5
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187056
|
21/05/2022
|
Thailammai
|
2913004WL006632
|
Thailammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thailammai
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-006-003/165
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187059
|
21/05/2022
|
Sarswathi
|
2913004WL006632
|
Sarswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarswathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/33
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187070
|
21/05/2022
|
Mallika
|
2913004WL006632
|
Mallika
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/387
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187079
|
21/05/2022
|
Thaiyalnayaghi
|
2913004WL006632
|
Thaiyalnayaghi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thaiyalnayaghi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/43
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187086
|
21/05/2022
|
poongodi
|
2913004WL006632
|
poongodi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
poongodi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/430
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187087
|
21/05/2022
|
Meenambal
|
2913004WL006632
|
Meenambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenambal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/444
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187093
|
21/05/2022
|
Thenmozhi
|
2913004WL006632
|
Thenmozhi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thenmozhi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/448
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187094
|
21/05/2022
|
Logambal
|
2913004WL006632
|
Logambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Logambal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/487
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187104
|
21/05/2022
|
Suppukannu
|
2913004WL006632
|
Suppukannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suppukannu
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/606
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187108
|
21/05/2022
|
karthikaselvi
|
2913004WL006632
|
karthikaselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
karthikaselvi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/671
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187113
|
21/05/2022
|
sumathi
|
2913004WL006632
|
sumathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
sumathi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/794
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187120
|
21/05/2022
|
Selvi
|
2913004WL006632
|
Selvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/844
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187126
|
21/05/2022
|
satya
|
2913004WL006632
|
satya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
satya
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/960
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187129
|
21/05/2022
|
Kokila
|
2913004WL006632
|
Kokila
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kokila
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/961
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187130
|
21/05/2022
|
Janaki
|
2913004WL006632
|
Janaki
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janaki
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/962
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187131
|
21/05/2022
|
soundariya
|
2913004WL006632
|
soundariya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
soundariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
20
|
ORATHANADU
|
TN-13-004-006-002/5
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187055
|
21/05/2022
|
pandiyan
|
2913004WL006632
|
pandiyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
pandiyan
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187080
|
21/05/2022
|
Devika
|
2913004WL006632
|
Devika
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|