|
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-13-004-006-006/102
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083628
|
06/05/2022
|
Vasantha
|
2913004WL003511
|
Vasantha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/11
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083629
|
06/05/2022
|
Vidhiyadevi
|
2913004WL003511
|
Vidhiyadevi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vidhiyadevi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/119
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083630
|
06/05/2022
|
Indirani
|
2913004WL003511
|
Indirani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/120-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083631
|
06/05/2022
|
Banumathi
|
2913004WL003511
|
Banumathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/133
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083633
|
06/05/2022
|
Thirumayee
|
2913004WL003511
|
Thirumayee
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumayee
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/172
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083635
|
06/05/2022
|
Latha
|
2913004WL003511
|
Latha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/189
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083636
|
06/05/2022
|
Muthulakshmi
|
2913004WL003511
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/212
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083638
|
06/05/2022
|
Jeyalakshmi
|
2913004WL003511
|
Jeyalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/228
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083640
|
06/05/2022
|
Indrani
|
2913004WL003511
|
Indrani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/331
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083643
|
06/05/2022
|
Savitheri
|
2913004WL003511
|
Savitheri
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savitheri
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/332
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083644
|
06/05/2022
|
Padmavathi
|
2913004WL003511
|
Padmavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/338
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083646
|
06/05/2022
|
Mala
|
2913004WL003511
|
Mala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/339
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083647
|
06/05/2022
|
Amutha
|
2913004WL003511
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/342
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083648
|
06/05/2022
|
Anjammal
|
2913004WL003511
|
Anjammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/347
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083649
|
06/05/2022
|
Rani
|
2913004WL003511
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/349
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083650
|
06/05/2022
|
Senthamilselvi
|
2913004WL003511
|
Senthamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/608
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083651
|
06/05/2022
|
Vijaya
|
2913004WL003511
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/689
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083652
|
06/05/2022
|
latha
|
2913004WL003511
|
latha
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
latha
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/692
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083653
|
06/05/2022
|
Mariyammal
|
2913004WL003511
|
Mariyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/697-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083654
|
06/05/2022
|
Rani
|
2913004WL003511
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/704
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083655
|
06/05/2022
|
puspam
|
2913004WL003511
|
puspam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
puspam
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/788
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083656
|
06/05/2022
|
Arulmary
|
2913004WL003511
|
Arulmary
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arulmary
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/789
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083657
|
06/05/2022
|
Rani
|
2913004WL003511
|
Rani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/814
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083658
|
06/05/2022
|
chitra
|
2913004WL003511
|
chitra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083660
|
06/05/2022
|
elanjiyam
|
2913004WL003511
|
elanjiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
elanjiyam
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083659
|
06/05/2022
|
Renganayaghi
|
2913004WL003511
|
Renganayaghi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renganayaghi
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/98
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083665
|
06/05/2022
|
Parameswari
|
2913004WL003511
|
Parameswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26005
|
26005
|
|
|
|
|
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/131
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23060520220083632
|
06/05/2022
|
Amutharani
|
2913004WL003511
|
Amutharani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27005
|
27005
|
|
|
|
|
|
|
|