|
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-13-004-006-004/760
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895142
|
01/09/2022
|
mathi
|
2913004WL031325
|
mathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
mathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/208
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895143
|
01/09/2022
|
Rajalakshmi
|
2913004WL031325
|
Rajalakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/258
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895144
|
01/09/2022
|
Lakshmi
|
2913004WL031325
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895145
|
01/09/2022
|
Mangalam
|
2913004WL031325
|
Mangalam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/507
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895146
|
01/09/2022
|
Vijaya
|
2913004WL031325
|
Vijaya
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/509
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895147
|
01/09/2022
|
Kathayee
|
2913004WL031325
|
Kathayee
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/513
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895148
|
01/09/2022
|
Indra
|
2913004WL031325
|
Indra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indra
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/514
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895149
|
01/09/2022
|
Puspalatha
|
2913004WL031325
|
Puspalatha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puspalatha
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/537
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895151
|
01/09/2022
|
kamala
|
2913004WL031325
|
kamala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
kamala
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/542
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895152
|
01/09/2022
|
Kaliyammal
|
2913004WL031325
|
Kaliyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/550
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895153
|
01/09/2022
|
Kaliyammal
|
2913004WL031325
|
Kaliyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/551
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895154
|
01/09/2022
|
Veeraiyan
|
2913004WL031325
|
Veeraiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veeraiyan
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/566
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895155
|
01/09/2022
|
Pottammal
|
2913004WL031325
|
Pottammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/579
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895157
|
01/09/2022
|
Gomathi
|
2913004WL031325
|
Gomathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895159
|
01/09/2022
|
susila
|
2913004WL031325
|
susila
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
susila
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895160
|
01/09/2022
|
Padma
|
2913004WL031325
|
Padma
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858011
|
|
Padma
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/595
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895161
|
01/09/2022
|
Manimegalai
|
2913004WL031325
|
Manimegalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/599
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895162
|
01/09/2022
|
Panchavarnam
|
2913004WL031325
|
Panchavarnam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/601
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895163
|
01/09/2022
|
Palanikannu
|
2913004WL031325
|
Palanikannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Palanikannu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895164
|
01/09/2022
|
Palanisamy
|
2913004WL031325
|
Palanisamy
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/693
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895165
|
01/09/2022
|
Dhanalaskhmi
|
2913004WL031325
|
Dhanalaskhmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/699
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895166
|
01/09/2022
|
Vasantha
|
2913004WL031325
|
Vasantha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895167
|
01/09/2022
|
Veeriayan
|
2913004WL031325
|
Veeriayan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veeriayan
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/785-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23010920220895168
|
01/09/2022
|
Jayalakshmi
|
2913004WL031325
|
Jayalakshmi
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|