|
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-13-004-006-006/521-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085823
|
06/05/2022
|
chellappa
|
2913004WL003569
|
chellappa
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellappa
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085824
|
06/05/2022
|
Kalimuthu
|
2913004WL003569
|
Kalimuthu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/552
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085825
|
06/05/2022
|
Magewari
|
2913004WL003569
|
Magewari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Magewari
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085826
|
06/05/2022
|
Delhi
|
2913004WL003569
|
Delhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Delhi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/591
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085829
|
06/05/2022
|
Mala
|
2913004WL003569
|
Mala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/595
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085830
|
06/05/2022
|
Manimegalai
|
2913004WL003569
|
Manimegalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085831
|
06/05/2022
|
Saminaygam
|
2913004WL003569
|
Saminaygam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saminaygam
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085832
|
06/05/2022
|
Anathavalli
|
2913004WL003569
|
Anathavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/763-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085833
|
06/05/2022
|
Rengammal
|
2913004WL003569
|
Rengammal
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/765-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085834
|
06/05/2022
|
Malar
|
2913004WL003569
|
Malar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/767-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085835
|
06/05/2022
|
Vasuki
|
2913004WL003569
|
Vasuki
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/769
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085836
|
06/05/2022
|
Rani
|
2913004WL003569
|
Rani
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/771-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085837
|
06/05/2022
|
Chinnaponnu
|
2913004WL003569
|
Chinnaponnu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/772-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085838
|
06/05/2022
|
Kanimozhi
|
2913004WL003569
|
Kanimozhi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/805-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085841
|
06/05/2022
|
sommu
|
2913004WL003569
|
sommu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sommu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/581
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220085828
|
06/05/2022
|
Veerachselvi
|
2913004WL003569
|
Veerachselvi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerachselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12605
|
12605
|
|
|
|
|
|
|
|