|
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-13-004-003-002/663
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289751
|
04/06/2022
|
selvamani
|
2913004WL009515
|
selvamani
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvamani
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/165
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289752
|
04/06/2022
|
Veeraiyan
|
2913004WL009515
|
Veeraiyan
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veeraiyan
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/169
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289754
|
04/06/2022
|
Amirtham
|
2913004WL009515
|
Amirtham
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/183
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289755
|
04/06/2022
|
Udirapathi
|
2913004WL009515
|
Udirapathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Udirapathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/241
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289756
|
04/06/2022
|
Udirapathi
|
2913004WL009515
|
Udirapathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Udirapathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/243
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289757
|
04/06/2022
|
Sakthivel
|
2913004WL009515
|
Sakthivel
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/245
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289758
|
04/06/2022
|
Gandhimathi
|
2913004WL009515
|
Gandhimathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/250
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289759
|
04/06/2022
|
davamani
|
2913004WL009515
|
davamani
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
davamani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/258
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289760
|
04/06/2022
|
Govindammal
|
2913004WL009515
|
Govindammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/297-B
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289763
|
04/06/2022
|
Lakshmi
|
2913004WL009515
|
Lakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/324
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289765
|
04/06/2022
|
Ayirasu
|
2913004WL009515
|
Ayirasu
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayirasu
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/413
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289766
|
04/06/2022
|
Suppaiyan
|
2913004WL009515
|
Suppaiyan
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suppaiyan
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/426
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289767
|
04/06/2022
|
Indra
|
2913004WL009515
|
Indra
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indra
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/433
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289768
|
04/06/2022
|
Anjammal
|
2913004WL009515
|
Anjammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/438
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289769
|
04/06/2022
|
Banumathi
|
2913004WL009515
|
Banumathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/443
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289770
|
04/06/2022
|
Amutha
|
2913004WL009515
|
Amutha
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/444
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289771
|
04/06/2022
|
Chellammal
|
2913004WL009515
|
Chellammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/448
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289772
|
04/06/2022
|
Santhi
|
2913004WL009515
|
Santhi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/452
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289774
|
04/06/2022
|
Poosendu
|
2913004WL009515
|
Poosendu
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poosendu
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-003-003/475
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289776
|
04/06/2022
|
Rasiya
|
2913004WL009515
|
Rasiya
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasiya
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-003-003/477
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289777
|
04/06/2022
|
Nalini
|
2913004WL009515
|
Nalini
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nalini
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-003-003/479
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289778
|
04/06/2022
|
Banumathi
|
2913004WL009515
|
Banumathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-003-003/482
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289779
|
04/06/2022
|
Manimekalai
|
2913004WL009515
|
Manimekalai
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-003-003/649
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289780
|
04/06/2022
|
Chitradevi
|
2913004WL009515
|
Chitradevi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitradevi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-003-003/658
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289782
|
04/06/2022
|
Paruvatham
|
2913004WL009515
|
Paruvatham
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Paruvatham
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-003-003/661
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289783
|
04/06/2022
|
Rengammal
|
2913004WL009515
|
Rengammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-003-003/677
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289784
|
04/06/2022
|
Gandhimathi
|
2913004WL009515
|
Gandhimathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-003-003/684
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289785
|
04/06/2022
|
Jayanthi
|
2913004WL009515
|
Jayanthi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-003-003/685-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289786
|
04/06/2022
|
Kaliyarasi
|
2913004WL009515
|
Kaliyarasi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyarasi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-003-003/688-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289787
|
04/06/2022
|
Selvam
|
2913004WL009515
|
Selvam
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-003-003/694
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289788
|
04/06/2022
|
Veerammal
|
2913004WL009515
|
Veerammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-003-003/706-A
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289789
|
04/06/2022
|
Vaduvammal
|
2913004WL009515
|
Vaduvammal
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-003-006/665
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289793
|
04/06/2022
|
Usha
|
2913004WL009515
|
Usha
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-003-006/704
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289794
|
04/06/2022
|
Vanaroja
|
2913004WL009515
|
Vanaroja
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-003-006/750-B
(AMBALAPATTU NORTH)
|
2913004000NRG23040620220289795
|
04/06/2022
|
Suba
|
2913004WL009515
|
Suba
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suba
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38226
|
38226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38226
|
38226
|
|
|
|
|
|
|
|