|
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)
|
2913004000NRG23211020221210198
|
21/10/2022
|
mathi
|
2913004WL043408
|
mathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
mathi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/208
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210199
|
21/10/2022
|
Rajalakshmi
|
2913004WL043408
|
Rajalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/258
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210200
|
21/10/2022
|
Lakshmi
|
2913004WL043408
|
Lakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210201
|
21/10/2022
|
Mangalam
|
2913004WL043408
|
Mangalam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/320
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210202
|
21/10/2022
|
PAPATHI
|
2913004WL043408
|
PAPATHI
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/507
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210204
|
21/10/2022
|
Vijaya
|
2913004WL043408
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/514
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210205
|
21/10/2022
|
Puspalatha
|
2913004WL043408
|
Puspalatha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puspalatha
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/542
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210209
|
21/10/2022
|
Kaliyammal
|
2913004WL043408
|
Kaliyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/550
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210210
|
21/10/2022
|
Kaliyammal
|
2913004WL043408
|
Kaliyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/551
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210211
|
21/10/2022
|
Veeraiyan
|
2913004WL043408
|
Veeraiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeraiyan
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/561
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210212
|
21/10/2022
|
Saroja
|
2913004WL043408
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/579
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210214
|
21/10/2022
|
Gomathi
|
2913004WL043408
|
Gomathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210216
|
21/10/2022
|
susila
|
2913004WL043408
|
susila
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
susila
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210217
|
21/10/2022
|
Padma
|
2913004WL043408
|
Padma
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padma
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/601
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210218
|
21/10/2022
|
Palanikannu
|
2913004WL043408
|
Palanikannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanikannu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210219
|
21/10/2022
|
Palanisamy
|
2913004WL043408
|
Palanisamy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/699
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210221
|
21/10/2022
|
Vasantha
|
2913004WL043408
|
Vasantha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/781
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210223
|
21/10/2022
|
Balasundari
|
2913004WL043408
|
Balasundari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/804
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221210224
|
21/10/2022
|
Thilaikarasi
|
2913004WL043408
|
Thilaikarasi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilaikarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|