|
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-13-004-006-003/499
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045187
|
23/04/2022
|
Anbumurugan
|
2913004WL002008
|
Anbumurugan
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Anbumurugan
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-004/778-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045188
|
23/04/2022
|
Kalaiyarasi
|
2913004WL002008
|
Kalaiyarasi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/188
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045190
|
23/04/2022
|
Muthulakshmi
|
2913004WL002008
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/196
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045192
|
23/04/2022
|
kasuthurivijayarani
|
2913004WL002008
|
kasuthurivijayarani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
kasuthurivijayarani
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045193
|
23/04/2022
|
Vairam
|
2913004WL002008
|
Vairam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/333
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045194
|
23/04/2022
|
saroja
|
2913004WL002008
|
saroja
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
saroja
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/345
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045195
|
23/04/2022
|
Revathi
|
2913004WL002008
|
Revathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/361
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045196
|
23/04/2022
|
Dhanpakiyam
|
2913004WL002008
|
Dhanpakiyam
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
Dhanpakiyam
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/365-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045197
|
23/04/2022
|
Asalambal
|
2913004WL002008
|
Asalambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Asalambal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045199
|
23/04/2022
|
Mailambal
|
2913004WL002008
|
Mailambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mailambal
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/380
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045200
|
23/04/2022
|
Chellakkannu
|
2913004WL002008
|
Chellakkannu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chellakkannu
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/382
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045201
|
23/04/2022
|
Thangam
|
2913004WL002008
|
Thangam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/389
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045202
|
23/04/2022
|
Ganambal
|
2913004WL002008
|
Ganambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ganambal
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045203
|
23/04/2022
|
Jagadesan
|
2913004WL002008
|
Jagadesan
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jagadesan
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/409
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045204
|
23/04/2022
|
Rajamani
|
2913004WL002008
|
Rajamani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/412
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045205
|
23/04/2022
|
Babya
|
2913004WL002008
|
Babya
|
00048
|
BKID0008142
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520060
|
|
Babya
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/418
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045206
|
23/04/2022
|
Neelavathi
|
2913004WL002008
|
Neelavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/426
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045207
|
23/04/2022
|
Saminayagam
|
2913004WL002008
|
Saminayagam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saminayagam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/442-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045208
|
23/04/2022
|
selvam
|
2913004WL002008
|
selvam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
selvam
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/470
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045209
|
23/04/2022
|
Chellathammal
|
2913004WL002008
|
Chellathammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chellathammal
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/471
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045210
|
23/04/2022
|
Sagunthala
|
2913004WL002008
|
Sagunthala
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/475
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045211
|
23/04/2022
|
chnraleka
|
2913004WL002008
|
chnraleka
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
chnraleka
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/489
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045213
|
23/04/2022
|
Bharathi
|
2913004WL002008
|
Bharathi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/491
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045214
|
23/04/2022
|
Parvathi
|
2913004WL002008
|
Parvathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/500
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045215
|
23/04/2022
|
Rajokiyam
|
2913004WL002008
|
Rajokiyam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajokiyam
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045216
|
23/04/2022
|
Veerammal
|
2913004WL002008
|
Veerammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/55
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045217
|
23/04/2022
|
Tamilselvi
|
2913004WL002008
|
Tamilselvi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/641
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045218
|
23/04/2022
|
Chellakannu
|
2913004WL002008
|
Chellakannu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chellakannu
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/660
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045219
|
23/04/2022
|
Premalath
|
2913004WL002008
|
Premalath
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Premalath
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/757
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045220
|
23/04/2022
|
Gandhimathi
|
2913004WL002008
|
Gandhimathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/785-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045221
|
23/04/2022
|
Jayalakshmi
|
2913004WL002008
|
Jayalakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23292
|
23292
|
|
|
|
|
|
|
|
|
32
|
ORATHANADU
|
TN-13-004-041-041/217
(POOVATHUR)
|
2913004000NRG23230420220045162
|
23/04/2022
|
N.Rani
|
2913004WL002007
|
N.Rani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
N.Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-041-041/10
(POOVATHUR)
|
2913004000NRG23230420220045158
|
23/04/2022
|
Devi
|
2913004WL002007
|
Devi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-041-041/209
(POOVATHUR)
|
2913004000NRG23230420220045161
|
23/04/2022
|
Anjalai
|
2913004WL002007
|
Anjalai
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-041-041/223
(POOVATHUR)
|
2913004000NRG23230420220045163
|
23/04/2022
|
Pannerselvam
|
2913004WL002007
|
Pannerselvam
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-041-041/295
(POOVATHUR)
|
2913004000NRG23230420220045165
|
23/04/2022
|
Anjammal
|
2913004WL002007
|
Anjammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-041-041/323
(POOVATHUR)
|
2913004000NRG23230420220045166
|
23/04/2022
|
Selvarani
|
2913004WL002007
|
Selvarani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-041-041/448
(POOVATHUR)
|
2913004000NRG23230420220045167
|
23/04/2022
|
Elazilarasi
|
2913004WL002007
|
Elazilarasi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Elazilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-041-041/541
(POOVATHUR)
|
2913004000NRG23230420220045169
|
23/04/2022
|
Muthulakshmi
|
2913004WL002007
|
Muthulakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-041-041/55
(POOVATHUR)
|
2913004000NRG23230420220045171
|
23/04/2022
|
V.Asothi
|
2913004WL002007
|
V.Asothi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Asothi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-041-041/550
(POOVATHUR)
|
2913004000NRG23230420220045172
|
23/04/2022
|
Maniyammal
|
2913004WL002007
|
Maniyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-041-041/585
(POOVATHUR)
|
2913004000NRG23230420220045173
|
23/04/2022
|
Appavu
|
2913004WL002007
|
Appavu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-041-041/607
(POOVATHUR)
|
2913004000NRG23230420220045174
|
23/04/2022
|
Jayalakshmi
|
2913004WL002007
|
Jayalakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-041-041/614
(POOVATHUR)
|
2913004000NRG23230420220045175
|
23/04/2022
|
jamuna
|
2913004WL002007
|
jamuna
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
jamuna
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-041-041/632
(POOVATHUR)
|
2913004000NRG23230420220045176
|
23/04/2022
|
kannaki
|
2913004WL002007
|
kannaki
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ORATHANADU
|
TN-13-004-041-041/660
(POOVATHUR)
|
2913004000NRG23230420220045177
|
23/04/2022
|
Mannappan
|
2913004WL002007
|
Mannappan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mannappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-041-041/72
(POOVATHUR)
|
2913004000NRG23230420220045180
|
23/04/2022
|
ariyamala
|
2913004WL002007
|
ariyamala
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
ariyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-041-041/84
(POOVATHUR)
|
2913004000NRG23230420220045182
|
23/04/2022
|
maheswari
|
2913004WL002007
|
maheswari
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
49
|
ORATHANADU
|
TN-13-004-006-006/131
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230420220045189
|
23/04/2022
|
Amutharani
|
2913004WL002008
|
Amutharani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36492
|
36492
|
|
|
|
|
|
|
|