|
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-13-004-006-004/778-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018789
|
23/09/2022
|
Kalaiyarasi
|
2913004WL036450
|
Kalaiyarasi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/184
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018790
|
23/09/2022
|
Angaiyarkanne
|
2913004WL036450
|
Angaiyarkanne
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angaiyarkanne
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/193
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018791
|
23/09/2022
|
Chandrothayam
|
2913004WL036450
|
Chandrothayam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrothayam
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/200
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018792
|
23/09/2022
|
Gandhi
|
2913004WL036450
|
Gandhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018793
|
23/09/2022
|
Indragandhi
|
2913004WL036450
|
Indragandhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018794
|
23/09/2022
|
Anusiyadevi
|
2913004WL036450
|
Anusiyadevi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusiyadevi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/377
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018795
|
23/09/2022
|
Elanjiyam
|
2913004WL036450
|
Elanjiyam
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018796
|
23/09/2022
|
Indra
|
2913004WL036450
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/380
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018797
|
23/09/2022
|
Chellakkannu
|
2913004WL036450
|
Chellakkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellakkannu
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018799
|
23/09/2022
|
Devika
|
2913004WL036450
|
Devika
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018800
|
23/09/2022
|
Padmavathi
|
2913004WL036450
|
Padmavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/410
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018801
|
23/09/2022
|
Mashilamani
|
2913004WL036450
|
Mashilamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mashilamani
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018803
|
23/09/2022
|
Jeya
|
2913004WL036450
|
Jeya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018804
|
23/09/2022
|
Jothikkannu
|
2913004WL036450
|
Jothikkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothikkannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/436
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018805
|
23/09/2022
|
Jayam
|
2913004WL036450
|
Jayam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018806
|
23/09/2022
|
vimala
|
2913004WL036450
|
vimala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
vimala
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/450
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018808
|
23/09/2022
|
Radha
|
2913004WL036450
|
Radha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/458
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018809
|
23/09/2022
|
Vellaiyammal
|
2913004WL036450
|
Vellaiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018810
|
23/09/2022
|
Indraganthi
|
2913004WL036450
|
Indraganthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indraganthi
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/471
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018811
|
23/09/2022
|
Sagunthala
|
2913004WL036450
|
Sagunthala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018813
|
23/09/2022
|
Elambal
|
2913004WL036450
|
Elambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018812
|
23/09/2022
|
Parvatham
|
2913004WL036450
|
Parvatham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018814
|
23/09/2022
|
Veerammal
|
2913004WL036450
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018815
|
23/09/2022
|
Meenatchi
|
2913004WL036450
|
Meenatchi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/641
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018816
|
23/09/2022
|
Chellakannu
|
2913004WL036450
|
Chellakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellakannu
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/659
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018817
|
23/09/2022
|
Subbammal
|
2913004WL036450
|
Subbammal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/755
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018818
|
23/09/2022
|
Umarani
|
2913004WL036450
|
Umarani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/756
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018819
|
23/09/2022
|
Thamaraijothi
|
2913004WL036450
|
Thamaraijothi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraijothi
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/818
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23230920221018820
|
23/09/2022
|
Ammakannu
|
2913004WL036450
|
Ammakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|