|
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-13-004-006-006/200
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871688
|
16/02/2023
|
Gandhi
|
2913004WL063791
|
Gandhi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/313-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871689
|
16/02/2023
|
Pasupathi
|
2913004WL063791
|
Pasupathi
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/345
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871690
|
16/02/2023
|
Revathi
|
2913004WL063791
|
Revathi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/346
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871691
|
16/02/2023
|
Stalin
|
2913004WL063791
|
Stalin
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Stalin
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/361
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871692
|
16/02/2023
|
Dhanpakiyam
|
2913004WL063791
|
Dhanpakiyam
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanpakiyam
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/367
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871693
|
16/02/2023
|
selvarani
|
2913004WL063791
|
selvarani
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/371
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871694
|
16/02/2023
|
Vellaiyammal
|
2913004WL063791
|
Vellaiyammal
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871695
|
16/02/2023
|
Poongothai
|
2913004WL063791
|
Poongothai
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871696
|
16/02/2023
|
Mailambal
|
2913004WL063791
|
Mailambal
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mailambal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/377
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871697
|
16/02/2023
|
Elanjiyam
|
2913004WL063791
|
Elanjiyam
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/382
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871698
|
16/02/2023
|
Thangam
|
2913004WL063791
|
Thangam
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/397
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871699
|
16/02/2023
|
Rajakumari
|
2913004WL063791
|
Rajakumari
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/400
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871700
|
16/02/2023
|
meenachi
|
2913004WL063791
|
meenachi
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/409
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871701
|
16/02/2023
|
Rajamani
|
2913004WL063791
|
Rajamani
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/417
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871702
|
16/02/2023
|
Rasathi
|
2913004WL063791
|
Rasathi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/421
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871703
|
16/02/2023
|
Pechiyammal
|
2913004WL063791
|
Pechiyammal
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/430
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871704
|
16/02/2023
|
Meenambal
|
2913004WL063791
|
Meenambal
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/434
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871705
|
16/02/2023
|
Rammai
|
2913004WL063791
|
Rammai
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rammai
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/452
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871706
|
16/02/2023
|
Jeyakantham
|
2913004WL063791
|
Jeyakantham
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyakantham
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/463
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871707
|
16/02/2023
|
Manimegalai
|
2913004WL063791
|
Manimegalai
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/469
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871708
|
16/02/2023
|
Kalaivani
|
2913004WL063791
|
Kalaivani
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/470
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871709
|
16/02/2023
|
Chellathammal
|
2913004WL063791
|
Chellathammal
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellathammal
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/471
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871710
|
16/02/2023
|
Sagunthala
|
2913004WL063791
|
Sagunthala
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/475
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871711
|
16/02/2023
|
chnraleka
|
2913004WL063791
|
chnraleka
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
chnraleka
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871712
|
16/02/2023
|
Rethinam
|
2913004WL063791
|
Rethinam
|
00048
|
BKID0008142
|
1380
|
1380
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/485
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871713
|
16/02/2023
|
Kaliaselvi
|
2913004WL063791
|
Kaliaselvi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliaselvi
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/488
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871714
|
16/02/2023
|
chitra
|
2913004WL063791
|
chitra
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
chitra
|
BANK OF BARODA(606985)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/489
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871715
|
16/02/2023
|
Bharathi
|
2913004WL063791
|
Bharathi
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/55
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871716
|
16/02/2023
|
Tamilselvi
|
2913004WL063791
|
Tamilselvi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/659
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871717
|
16/02/2023
|
Subbammal
|
2913004WL063791
|
Subbammal
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/677
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871718
|
16/02/2023
|
Muthulakshmi
|
2913004WL063791
|
Muthulakshmi
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/757
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871719
|
16/02/2023
|
Gandhimathi
|
2913004WL063791
|
Gandhimathi
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/809
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23160220231871720
|
16/02/2023
|
parimila
|
2913004WL063791
|
parimila
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
parimila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|