|
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)
|
2913004000NRG23160420220020576
|
16/04/2022
|
Chithra
|
2913004WL000868
|
Chithra
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-004/12
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020578
|
16/04/2022
|
Vijayakumari
|
2913004WL000868
|
Vijayakumari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/17
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020580
|
16/04/2022
|
Punammal
|
2913004WL000868
|
Punammal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Punammal
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/27-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020581
|
16/04/2022
|
saroja
|
2913004WL000868
|
saroja
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
saroja
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/34
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020584
|
16/04/2022
|
Puspam
|
2913004WL000868
|
Puspam
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520499
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/349
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020585
|
16/04/2022
|
Senthamilselvi
|
2913004WL000868
|
Senthamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/40
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020586
|
16/04/2022
|
Ammakkannu
|
2913004WL000868
|
Ammakkannu
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ammakkannu
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/41
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020587
|
16/04/2022
|
arumbu
|
2913004WL000868
|
arumbu
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
arumbu
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/48
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020589
|
16/04/2022
|
Malargoti
|
2913004WL000868
|
Malargoti
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malargoti
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/50
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020590
|
16/04/2022
|
Sivapackiyam
|
2913004WL000868
|
Sivapackiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivapackiyam
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/53
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020591
|
16/04/2022
|
Thaiyalu
|
2913004WL000868
|
Thaiyalu
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thaiyalu
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/56
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020592
|
16/04/2022
|
Kashiyammal
|
2913004WL000868
|
Kashiyammal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kashiyammal
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/66
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020593
|
16/04/2022
|
Vasantha
|
2913004WL000868
|
Vasantha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/662
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020594
|
16/04/2022
|
Chandara
|
2913004WL000868
|
Chandara
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandara
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/663
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020595
|
16/04/2022
|
Anjammal
|
2913004WL000868
|
Anjammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/689
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020596
|
16/04/2022
|
latha
|
2913004WL000868
|
latha
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
latha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/788
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020597
|
16/04/2022
|
Arulmary
|
2913004WL000868
|
Arulmary
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arulmary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13165
|
13165
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/131
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160420220020579
|
16/04/2022
|
Amutharani
|
2913004WL000868
|
Amutharani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14165
|
14165
|
|
|
|
|
|
|
|