|
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-13-004-003-001/751
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289378
|
04/06/2022
|
Rdhakirsanan
|
2913004WL009494
|
Rdhakirsanan
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rdhakirsanan
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/103
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289380
|
04/06/2022
|
Kuppusamy
|
2913004WL009494
|
Kuppusamy
|
00048
|
BKID0008142
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/108
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289381
|
04/06/2022
|
Saroja
|
2913004WL009494
|
Saroja
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/109
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289382
|
04/06/2022
|
Neelavathi
|
2913004WL009494
|
Neelavathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/151
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289383
|
04/06/2022
|
Vijayalakshmi
|
2913004WL009494
|
Vijayalakshmi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/238
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289384
|
04/06/2022
|
Tharumaraj
|
2913004WL009494
|
Tharumaraj
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tharumaraj
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/309
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289386
|
04/06/2022
|
Mathiyalagan
|
2913004WL009494
|
Mathiyalagan
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathiyalagan
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/321-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289388
|
04/06/2022
|
Budisikamani
|
2913004WL009494
|
Budisikamani
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Budisikamani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/341
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289389
|
04/06/2022
|
Banumathi
|
2913004WL009494
|
Banumathi
|
00048
|
BKID0008142
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/342
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289390
|
04/06/2022
|
Peichaiyammal
|
2913004WL009494
|
Peichaiyammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Peichaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/393
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289392
|
04/06/2022
|
Manimekalai
|
2913004WL009494
|
Manimekalai
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/395
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289393
|
04/06/2022
|
Jayamani
|
2913004WL009494
|
Jayamani
|
00048
|
BKID0008142
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/457
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289394
|
04/06/2022
|
Rasthi
|
2913004WL009494
|
Rasthi
|
00048
|
BKID0008142
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasthi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/461
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289395
|
04/06/2022
|
Anandhan
|
2913004WL009494
|
Anandhan
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anandhan
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/462
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289396
|
04/06/2022
|
jansirani
|
2913004WL009494
|
jansirani
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
jansirani
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/463
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289397
|
04/06/2022
|
Dhanalakshmi
|
2913004WL009494
|
Dhanalakshmi
|
00048
|
BKID0008142
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/466
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289398
|
04/06/2022
|
Geetha
|
2913004WL009494
|
Geetha
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/490
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289400
|
04/06/2022
|
Rajeswari
|
2913004WL009494
|
Rajeswari
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/499
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289401
|
04/06/2022
|
Chithra
|
2913004WL009494
|
Chithra
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-003-003/506
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289402
|
04/06/2022
|
Elangothai
|
2913004WL009494
|
Elangothai
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elangothai
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-003-003/507
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289403
|
04/06/2022
|
Amutha
|
2913004WL009494
|
Amutha
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-003-003/530
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289404
|
04/06/2022
|
Amsam
|
2913004WL009494
|
Amsam
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsam
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-003-003/542
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289405
|
04/06/2022
|
Manaroja
|
2913004WL009494
|
Manaroja
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manaroja
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-003-003/550
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289406
|
04/06/2022
|
Veerammal
|
2913004WL009494
|
Veerammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-003-003/608
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289407
|
04/06/2022
|
Latha
|
2913004WL009494
|
Latha
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-003-003/622
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289409
|
04/06/2022
|
Ramai
|
2913004WL009494
|
Ramai
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramai
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-003-003/624
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289410
|
04/06/2022
|
Ananthi
|
2913004WL009494
|
Ananthi
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-003-003/630-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289411
|
04/06/2022
|
Kanagaroja
|
2913004WL009494
|
Kanagaroja
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagaroja
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-003-003/647
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289412
|
04/06/2022
|
Dhanalakshmi
|
2913004WL009494
|
Dhanalakshmi
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-003-003/78
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289413
|
04/06/2022
|
Chithra
|
2913004WL009494
|
Chithra
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-003-003/81
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289415
|
04/06/2022
|
chellathammal
|
2913004WL009494
|
chellathammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
chellathammal
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-003-004/442
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289418
|
04/06/2022
|
Yasothai
|
2913004WL009494
|
Yasothai
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yasothai
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-003-005/376-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289419
|
04/06/2022
|
Muthukannu
|
2913004WL009494
|
Muthukannu
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30846
|
30846
|
|
|
|
|
|
|
|