|
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-13-004-004-002/708
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760671
|
12/08/2022
|
Mohana
|
2913004WL026480
|
Mohana
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/123
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760672
|
12/08/2022
|
R.Indiragandhi
|
2913004WL026480
|
R.Indiragandhi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Indiragandhi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/124
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760673
|
12/08/2022
|
Dhanapakkiyam
|
2913004WL026480
|
Dhanapakkiyam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/339
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760674
|
12/08/2022
|
Valarmathi
|
2913004WL026480
|
Valarmathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/341
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760675
|
12/08/2022
|
Veeraselvi
|
2913004WL026480
|
Veeraselvi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeraselvi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/343
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760676
|
12/08/2022
|
Dhanalakshmi
|
2913004WL026480
|
Dhanalakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/344
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760677
|
12/08/2022
|
Panchavarnam
|
2913004WL026480
|
Panchavarnam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/345
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760678
|
12/08/2022
|
Bhavani
|
2913004WL026480
|
Bhavani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/346
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760679
|
12/08/2022
|
Parameswari
|
2913004WL026480
|
Parameswari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/347
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760680
|
12/08/2022
|
Malar
|
2913004WL026480
|
Malar
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/348
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760681
|
12/08/2022
|
Kanumani
|
2913004WL026480
|
Kanumani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanumani
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/427
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760682
|
12/08/2022
|
Dhanaroja
|
2913004WL026480
|
Dhanaroja
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanaroja
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/463
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760683
|
12/08/2022
|
Thirumeni
|
2913004WL026480
|
Thirumeni
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thirumeni
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/466
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760684
|
12/08/2022
|
kanimolzi
|
2913004WL026480
|
kanimolzi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
kanimolzi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/487
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760685
|
12/08/2022
|
Indranai
|
2913004WL026480
|
Indranai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indranai
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/525
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760687
|
12/08/2022
|
Vanaroja
|
2913004WL026480
|
Vanaroja
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/565
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760689
|
12/08/2022
|
Parimala
|
2913004WL026480
|
Parimala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/661
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760690
|
12/08/2022
|
Jayakodi
|
2913004WL026480
|
Jayakodi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/665
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760691
|
12/08/2022
|
Mallika
|
2913004WL026480
|
Mallika
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/668
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760692
|
12/08/2022
|
Thilagavathi
|
2913004WL026480
|
Thilagavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/685
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760694
|
12/08/2022
|
Muthulakshmi
|
2913004WL026480
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/692
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760695
|
12/08/2022
|
Saraswathi
|
2913004WL026480
|
Saraswathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-006/660
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760697
|
12/08/2022
|
Latha
|
2913004WL026480
|
Latha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-006/672
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760698
|
12/08/2022
|
Thilagavathi
|
2913004WL026480
|
Thilagavathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-006/673
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760699
|
12/08/2022
|
Vijayalakshmi
|
2913004WL026480
|
Vijayalakshmi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-006/758
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760700
|
12/08/2022
|
Valliyammai
|
2913004WL026480
|
Valliyammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-006/766
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760701
|
12/08/2022
|
Sowndharam
|
2913004WL026480
|
Sowndharam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sowndharam
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-006/794
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760702
|
12/08/2022
|
Ammakannu
|
2913004WL026480
|
Ammakannu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760703
|
12/08/2022
|
Marikannu
|
2913004WL026480
|
Marikannu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marikannu
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-007/728
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760704
|
12/08/2022
|
Rani
|
2913004WL026480
|
Rani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/499
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760686
|
12/08/2022
|
Mailarasi
|
2913004WL026480
|
Mailarasi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mailarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
ORATHANADU
|
TN-13-004-004-004/679
(AMBALAPATTU SOUTH)
|
2913004000NRG23120820220760693
|
12/08/2022
|
Vetriselvi
|
2913004WL026480
|
Vetriselvi
|
00177
|
IOBA0002296
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vetriselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|