|
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-13-004-006-004/104
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338631
|
01/04/2022
|
Santhanalakshmi
|
2913004WL071850
|
Santhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-004/116
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338632
|
01/04/2022
|
Sivakolundu
|
2913004WL071850
|
Sivakolundu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakolundu
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-004/132
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338633
|
01/04/2022
|
Anjammal
|
2913004WL071850
|
Anjammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/117
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338636
|
01/04/2022
|
selvarani
|
2913004WL071850
|
selvarani
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/130
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338637
|
01/04/2022
|
Kalavathi
|
2913004WL071850
|
Kalavathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/147
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338638
|
01/04/2022
|
Chandra
|
2913004WL071850
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/199
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338639
|
01/04/2022
|
Visalatchi
|
2913004WL071850
|
Visalatchi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/201
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338640
|
01/04/2022
|
Vanathi
|
2913004WL071850
|
Vanathi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanathi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/279
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338642
|
01/04/2022
|
Selvi
|
2913004WL071850
|
Selvi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/286
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338643
|
01/04/2022
|
Vijyageetha
|
2913004WL071850
|
Vijyageetha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijyageetha
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/294-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338644
|
01/04/2022
|
santhi
|
2913004WL071850
|
santhi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338645
|
01/04/2022
|
Mangalam
|
2913004WL071850
|
Mangalam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/297
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338646
|
01/04/2022
|
Susila
|
2913004WL071850
|
Susila
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/311
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338648
|
01/04/2022
|
Marikannu
|
2913004WL071850
|
Marikannu
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marikannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/321
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338650
|
01/04/2022
|
Madhavi
|
2913004WL071850
|
Madhavi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/604
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338651
|
01/04/2022
|
Jegatheshwari
|
2913004WL071850
|
Jegatheshwari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jegatheshwari
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/734
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338652
|
01/04/2022
|
Manimekalai
|
2913004WL071850
|
Manimekalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/788
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338654
|
01/04/2022
|
Arulmary
|
2913004WL071850
|
Arulmary
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmary
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/801
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338655
|
01/04/2022
|
PavilinUrusilas
|
2913004WL071850
|
PavilinUrusilas
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PavilinUrusilas
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/812-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338656
|
01/04/2022
|
Kaliyammal
|
2913004WL071850
|
Kaliyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/89
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338658
|
01/04/2022
|
Chellammal
|
2913004WL071850
|
Chellammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/90
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338659
|
01/04/2022
|
Theivanai
|
2913004WL071850
|
Theivanai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/93
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG22010420222338665
|
01/04/2022
|
Sagundhala
|
2913004WL071850
|
Sagundhala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagundhala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|