|
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-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570855
|
26/12/2022
|
Mangalam
|
2913004WL055165
|
Mangalam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangalam
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/320
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570856
|
26/12/2022
|
PAPATHI
|
2913004WL055165
|
PAPATHI
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/352
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570857
|
26/12/2022
|
Tamilarsi
|
2913004WL055165
|
Tamilarsi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarsi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/508
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570858
|
26/12/2022
|
Manimegalai
|
2913004WL055165
|
Manimegalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-006-006/511
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570859
|
26/12/2022
|
Maheswari
|
2913004WL055165
|
Maheswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-006/513
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570860
|
26/12/2022
|
Indra
|
2913004WL055165
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/521-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570862
|
26/12/2022
|
chellappa
|
2913004WL055165
|
chellappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
chellappa
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/524
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570863
|
26/12/2022
|
Tamilmani
|
2913004WL055165
|
Tamilmani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/534
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570864
|
26/12/2022
|
Lalitha
|
2913004WL055165
|
Lalitha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570866
|
26/12/2022
|
Kalimuthu
|
2913004WL055165
|
Kalimuthu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/550
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570867
|
26/12/2022
|
Kaliyammal
|
2913004WL055165
|
Kaliyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/552
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570868
|
26/12/2022
|
Magewari
|
2913004WL055165
|
Magewari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Magewari
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570869
|
26/12/2022
|
Delhi
|
2913004WL055165
|
Delhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Delhi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/557
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570871
|
26/12/2022
|
Kaviyarasi
|
2913004WL055165
|
Kaviyarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaviyarasi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/560
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570872
|
26/12/2022
|
Rani
|
2913004WL055165
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/565
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570873
|
26/12/2022
|
kala
|
2913004WL055165
|
kala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
kala
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/566
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570874
|
26/12/2022
|
Pottammal
|
2913004WL055165
|
Pottammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/570
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570875
|
26/12/2022
|
Vallimuthu
|
2913004WL055165
|
Vallimuthu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vallimuthu
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/577
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570878
|
26/12/2022
|
Kaliyamamal
|
2913004WL055165
|
Kaliyamamal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyamamal
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/582
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570879
|
26/12/2022
|
Valarmathi
|
2913004WL055165
|
Valarmathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/584
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570880
|
26/12/2022
|
Thamaraiselvi
|
2913004WL055165
|
Thamaraiselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/585
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570881
|
26/12/2022
|
Sumathi
|
2913004WL055165
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570882
|
26/12/2022
|
susila
|
2913004WL055165
|
susila
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
susila
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/599
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570883
|
26/12/2022
|
Meena
|
2913004WL055165
|
Meena
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570884
|
26/12/2022
|
Saminaygam
|
2913004WL055165
|
Saminaygam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saminaygam
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570885
|
26/12/2022
|
Palanisamy
|
2913004WL055165
|
Palanisamy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570886
|
26/12/2022
|
Baskar
|
2913004WL055165
|
Baskar
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Baskar
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/687
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570887
|
26/12/2022
|
Dhanapriya
|
2913004WL055165
|
Dhanapriya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanapriya
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/690
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570888
|
26/12/2022
|
Kulanthaiyammal
|
2913004WL055165
|
Kulanthaiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570889
|
26/12/2022
|
Anathavalli
|
2913004WL055165
|
Anathavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anathavalli
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/761
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570890
|
26/12/2022
|
Vimalarani
|
2913004WL055165
|
Vimalarani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/763-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570891
|
26/12/2022
|
Rengammal
|
2913004WL055165
|
Rengammal
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/764-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570892
|
26/12/2022
|
Amutha
|
2913004WL055165
|
Amutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-006-006/767-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570893
|
26/12/2022
|
Vasuki
|
2913004WL055165
|
Vasuki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-006-006/771-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570894
|
26/12/2022
|
Chinnaponnu
|
2913004WL055165
|
Chinnaponnu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-006-006/776-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570897
|
26/12/2022
|
Ponnammal
|
2913004WL055165
|
Ponnammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-006-006/781
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570898
|
26/12/2022
|
Balasundari
|
2913004WL055165
|
Balasundari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ORATHANADU
|
TN-13-004-006-006/782
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570899
|
26/12/2022
|
Maharjothi
|
2913004WL055165
|
Maharjothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maharjothi
|
BANK OF INDIA(508505)
|
|
39
|
ORATHANADU
|
TN-13-004-006-006/785-B
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570900
|
26/12/2022
|
Jayalakshmi
|
2913004WL055165
|
Jayalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
ORATHANADU
|
TN-13-004-006-006/804
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570901
|
26/12/2022
|
Thilaikarasi
|
2913004WL055165
|
Thilaikarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilaikarasi
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-006-006/805-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570902
|
26/12/2022
|
sommu
|
2913004WL055165
|
sommu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
sommu
|
BANK OF INDIA(508505)
|
|
42
|
ORATHANADU
|
TN-13-004-006-006/815
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570903
|
26/12/2022
|
Geetha
|
2913004WL055165
|
Geetha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-006-006/825
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570904
|
26/12/2022
|
Sulochana
|
2913004WL055165
|
Sulochana
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
44
|
ORATHANADU
|
TN-13-004-006-006/826
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570905
|
26/12/2022
|
papathi
|
2913004WL055165
|
papathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
papathi
|
BANK OF INDIA(508505)
|
|
45
|
ORATHANADU
|
TN-13-004-006-006/855
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570906
|
26/12/2022
|
prameswari
|
2913004WL055165
|
prameswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
prameswari
|
BANK OF INDIA(508505)
|
|
46
|
ORATHANADU
|
TN-13-004-006-006/920
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570908
|
26/12/2022
|
Arumugam
|
2913004WL055165
|
Arumugam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
47
|
ORATHANADU
|
TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570909
|
26/12/2022
|
Balambal
|
2913004WL055165
|
Balambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balambal
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-006-006/925
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570910
|
26/12/2022
|
Mahalakshmi
|
2913004WL055165
|
Mahalakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
ORATHANADU
|
TN-13-004-006-006/969
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570911
|
26/12/2022
|
sayeela
|
2913004WL055165
|
sayeela
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
sayeela
|
BANK OF INDIA(508505)
|
|
50
|
ORATHANADU
|
TN-13-004-006-006/977
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261220221570912
|
26/12/2022
|
saraswathi
|
2913004WL055165
|
saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55886
|
55886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55886
|
55886
|
|
|
|
|
|
|
|