|
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-13-004-006-002/795
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570776
|
26/12/2022
|
Vasanthi
|
2913004WL055163
|
Vasanthi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/11
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570777
|
26/12/2022
|
Vidhiyadevi
|
2913004WL055163
|
Vidhiyadevi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vidhiyadevi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/119
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570778
|
26/12/2022
|
Indirani
|
2913004WL055163
|
Indirani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/147
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570779
|
26/12/2022
|
Chandra
|
2913004WL055163
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/150
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570780
|
26/12/2022
|
Vasantha
|
2913004WL055163
|
Vasantha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/186
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570781
|
26/12/2022
|
Kejendhira
|
2913004WL055163
|
Kejendhira
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kejendhira
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/197
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570782
|
26/12/2022
|
Padmapriya
|
2913004WL055163
|
Padmapriya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padmapriya
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/211
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570783
|
26/12/2022
|
Sumathi
|
2913004WL055163
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/241
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570784
|
26/12/2022
|
Baby
|
2913004WL055163
|
Baby
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Baby
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/243
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570785
|
26/12/2022
|
Rasathi
|
2913004WL055163
|
Rasathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/249
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570786
|
26/12/2022
|
Ganthimathi
|
2913004WL055163
|
Ganthimathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/25
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570787
|
26/12/2022
|
Chinnathambi
|
2913004WL055163
|
Chinnathambi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/254
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570789
|
26/12/2022
|
Soundhari
|
2913004WL055163
|
Soundhari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Soundhari
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/256
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570790
|
26/12/2022
|
Vijya
|
2913004WL055163
|
Vijya
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijya
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/261
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570791
|
26/12/2022
|
Puspam
|
2913004WL055163
|
Puspam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/273
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570792
|
26/12/2022
|
Kathai
|
2913004WL055163
|
Kathai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kathai
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/276
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570793
|
26/12/2022
|
Rajamani
|
2913004WL055163
|
Rajamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/279
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570794
|
26/12/2022
|
Selvi
|
2913004WL055163
|
Selvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/301
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570795
|
26/12/2022
|
Malathi
|
2913004WL055163
|
Malathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/312
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570796
|
26/12/2022
|
vallaiyammai
|
2913004WL055163
|
vallaiyammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
vallaiyammai
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/339
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570797
|
26/12/2022
|
Amutha
|
2913004WL055163
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/347
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570798
|
26/12/2022
|
Rani
|
2913004WL055163
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/58
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570799
|
26/12/2022
|
Sevathiyammal
|
2913004WL055163
|
Sevathiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sevathiyammal
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/608
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570800
|
26/12/2022
|
Vijaya
|
2913004WL055163
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/614
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570801
|
26/12/2022
|
Chellammal
|
2913004WL055163
|
Chellammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570803
|
26/12/2022
|
Anbumani
|
2913004WL055163
|
Anbumani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anbumani
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570802
|
26/12/2022
|
Permal
|
2913004WL055163
|
Permal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Permal
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/626
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570804
|
26/12/2022
|
Jayarani
|
2913004WL055163
|
Jayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/627
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570805
|
26/12/2022
|
Muthulakshmi
|
2913004WL055163
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/697-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570806
|
26/12/2022
|
Rani
|
2913004WL055163
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/814
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570807
|
26/12/2022
|
chitra
|
2913004WL055163
|
chitra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
chitra
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570809
|
26/12/2022
|
elanjiyam
|
2913004WL055163
|
elanjiyam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
elanjiyam
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/82
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570808
|
26/12/2022
|
Renganayaghi
|
2913004WL055163
|
Renganayaghi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Renganayaghi
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-006-006/832
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570810
|
26/12/2022
|
Manimekalai
|
2913004WL055163
|
Manimekalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-006-006/836
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570811
|
26/12/2022
|
Kodilarasi
|
2913004WL055163
|
Kodilarasi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kodilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ORATHANADU
|
TN-13-004-006-006/838
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570812
|
26/12/2022
|
chitra
|
2913004WL055163
|
chitra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
chitra
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-006-006/931
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570814
|
26/12/2022
|
Tamilselvi
|
2913004WL055163
|
Tamilselvi
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|