|
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-13-004-006-006/190
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209723
|
21/10/2022
|
Annamail
|
2913004WL043394
|
Annamail
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamail
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/200
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209724
|
21/10/2022
|
Gandhi
|
2913004WL043394
|
Gandhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/217
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209725
|
21/10/2022
|
Manikavasuki
|
2913004WL043394
|
Manikavasuki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikavasuki
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209727
|
21/10/2022
|
Poongothai
|
2913004WL043394
|
Poongothai
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209728
|
21/10/2022
|
Mailambal
|
2913004WL043394
|
Mailambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mailambal
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/378
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209729
|
21/10/2022
|
Amsavalli
|
2913004WL043394
|
Amsavalli
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/400
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209730
|
21/10/2022
|
meenachi
|
2913004WL043394
|
meenachi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/409
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209731
|
21/10/2022
|
Rajamani
|
2913004WL043394
|
Rajamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/421
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209732
|
21/10/2022
|
Pechiyammal
|
2913004WL043394
|
Pechiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209733
|
21/10/2022
|
Lakshmanan
|
2913004WL043394
|
Lakshmanan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/434
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209734
|
21/10/2022
|
Rammai
|
2913004WL043394
|
Rammai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rammai
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/450
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209735
|
21/10/2022
|
Radha
|
2913004WL043394
|
Radha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/452
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209736
|
21/10/2022
|
Jeyakantham
|
2913004WL043394
|
Jeyakantham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyakantham
|
RATNAKAR BANK(607393)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/477
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209737
|
21/10/2022
|
Vaithelingam
|
2913004WL043394
|
Vaithelingam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaithelingam
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209738
|
21/10/2022
|
Tharmalingam
|
2913004WL043394
|
Tharmalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209739
|
21/10/2022
|
Rethinam
|
2913004WL043394
|
Rethinam
|
00048
|
BKID0008142
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/657
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209742
|
21/10/2022
|
Vijayarani
|
2913004WL043394
|
Vijayarani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/677
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209743
|
21/10/2022
|
Muthulakshmi
|
2913004WL043394
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23211020221209744
|
21/10/2022
|
Arunachalam
|
2913004WL043394
|
Arunachalam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|