|
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)
|
2913004000NRG23121120221315668
|
12/11/2022
|
Annamail
|
2913004WL047279
|
Annamail
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annamail
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/217
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315669
|
12/11/2022
|
Manikavasuki
|
2913004WL047279
|
Manikavasuki
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manikavasuki
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315670
|
12/11/2022
|
Nallathambi
|
2913004WL047279
|
Nallathambi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/226
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315671
|
12/11/2022
|
Vairam
|
2913004WL047279
|
Vairam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/345
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315672
|
12/11/2022
|
Revathi
|
2913004WL047279
|
Revathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315674
|
12/11/2022
|
Poongothai
|
2913004WL047279
|
Poongothai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315675
|
12/11/2022
|
Mailambal
|
2913004WL047279
|
Mailambal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mailambal
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/378
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315676
|
12/11/2022
|
Amsavalli
|
2913004WL047279
|
Amsavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/400
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315677
|
12/11/2022
|
meenachi
|
2913004WL047279
|
meenachi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
meenachi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/409
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315679
|
12/11/2022
|
Rajamani
|
2913004WL047279
|
Rajamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/421
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315680
|
12/11/2022
|
Pechiyammal
|
2913004WL047279
|
Pechiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/434
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315681
|
12/11/2022
|
Rammai
|
2913004WL047279
|
Rammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rammai
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/436
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315682
|
12/11/2022
|
Jayam
|
2913004WL047279
|
Jayam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/450
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315683
|
12/11/2022
|
Radha
|
2913004WL047279
|
Radha
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/452
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315684
|
12/11/2022
|
Jeyakantham
|
2913004WL047279
|
Jeyakantham
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyakantham
|
RATNAKAR BANK(607393)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/471
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315685
|
12/11/2022
|
Sagunthala
|
2913004WL047279
|
Sagunthala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/477
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315686
|
12/11/2022
|
Vaithelingam
|
2913004WL047279
|
Vaithelingam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vaithelingam
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315687
|
12/11/2022
|
Tharmalingam
|
2913004WL047279
|
Tharmalingam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315688
|
12/11/2022
|
Rethinam
|
2913004WL047279
|
Rethinam
|
00048
|
BKID0008142
|
800
|
800
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/657
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315691
|
12/11/2022
|
Vijayarani
|
2913004WL047279
|
Vijayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/677
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315692
|
12/11/2022
|
Muthulakshmi
|
2913004WL047279
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/758
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23121120221315693
|
12/11/2022
|
Arunachalam
|
2913004WL047279
|
Arunachalam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20205
|
20205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20205
|
20205
|
|
|
|
|
|
|
|