|
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-13-004-006-006/184
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066051
|
29/04/2022
|
Angaiyarkanne
|
2913004WL002758
|
Angaiyarkanne
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angaiyarkanne
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/225
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066052
|
29/04/2022
|
Meenambal
|
2913004WL002758
|
Meenambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066053
|
29/04/2022
|
Indragandhi
|
2913004WL002758
|
Indragandhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066054
|
29/04/2022
|
Anusiyadevi
|
2913004WL002758
|
Anusiyadevi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusiyadevi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/364
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066055
|
29/04/2022
|
Thanmalar
|
2913004WL002758
|
Thanmalar
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanmalar
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/371
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066056
|
29/04/2022
|
Vellaiyammal
|
2913004WL002758
|
Vellaiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/377
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066057
|
29/04/2022
|
Elanjiyam
|
2913004WL002758
|
Elanjiyam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066058
|
29/04/2022
|
Indra
|
2913004WL002758
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indra
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066060
|
29/04/2022
|
Jagadesan
|
2913004WL002758
|
Jagadesan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jagadesan
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/412
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066061
|
29/04/2022
|
Babya
|
2913004WL002758
|
Babya
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Babya
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/421
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066062
|
29/04/2022
|
Pechiyammal
|
2913004WL002758
|
Pechiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066065
|
29/04/2022
|
Jeya
|
2913004WL002758
|
Jeya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066064
|
29/04/2022
|
Lakshmanan
|
2913004WL002758
|
Lakshmanan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066066
|
29/04/2022
|
Jothikkannu
|
2913004WL002758
|
Jothikkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothikkannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/436
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066067
|
29/04/2022
|
Jayam
|
2913004WL002758
|
Jayam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066068
|
29/04/2022
|
vimala
|
2913004WL002758
|
vimala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
vimala
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/463
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066071
|
29/04/2022
|
Manimegalai
|
2913004WL002758
|
Manimegalai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066072
|
29/04/2022
|
Indraganthi
|
2913004WL002758
|
Indraganthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indraganthi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/477
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066073
|
29/04/2022
|
Vaithelingam
|
2913004WL002758
|
Vaithelingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vaithelingam
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066074
|
29/04/2022
|
Tharmalingam
|
2913004WL002758
|
Tharmalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066075
|
29/04/2022
|
Rethinam
|
2913004WL002758
|
Rethinam
|
00048
|
BKID0008142
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/483
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066076
|
29/04/2022
|
Sathiyabama
|
2913004WL002758
|
Sathiyabama
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyabama
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066078
|
29/04/2022
|
Elambal
|
2913004WL002758
|
Elambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066077
|
29/04/2022
|
Parvatham
|
2913004WL002758
|
Parvatham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066079
|
29/04/2022
|
Veerammal
|
2913004WL002758
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066081
|
29/04/2022
|
Permal
|
2913004WL002758
|
Permal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Permal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066082
|
29/04/2022
|
Meenatchi
|
2913004WL002758
|
Meenatchi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/660
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066083
|
29/04/2022
|
Premalath
|
2913004WL002758
|
Premalath
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premalath
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/680
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066084
|
29/04/2022
|
Krishnavenni
|
2913004WL002758
|
Krishnavenni
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnavenni
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/737
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066085
|
29/04/2022
|
Ramaiyan
|
2913004WL002758
|
Ramaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/756
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066086
|
29/04/2022
|
Thamaraijothi
|
2913004WL002758
|
Thamaraijothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaraijothi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/798
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066088
|
29/04/2022
|
Paravathi
|
2913004WL002758
|
Paravathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paravathi
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/809
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23290420220066089
|
29/04/2022
|
parimila
|
2913004WL002758
|
parimila
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
parimila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38486
|
38486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|