|
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-13-004-004-004/102
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393515
|
17/06/2022
|
Lakshmi
|
2913004WL012839
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/106
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393517
|
17/06/2022
|
Neelavathi
|
2913004WL012839
|
Neelavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/107
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393518
|
17/06/2022
|
Mallika
|
2913004WL012839
|
Mallika
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/108
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393519
|
17/06/2022
|
Patma
|
2913004WL012839
|
Patma
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Patma
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/111
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393520
|
17/06/2022
|
Thamaraiselvi
|
2913004WL012839
|
Thamaraiselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/117
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393521
|
17/06/2022
|
Saroja
|
2913004WL012839
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/119
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393522
|
17/06/2022
|
Sasikala
|
2913004WL012839
|
Sasikala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/120
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393523
|
17/06/2022
|
Rajeswari
|
2913004WL012839
|
Rajeswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/121
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393524
|
17/06/2022
|
Nirmala
|
2913004WL012839
|
Nirmala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/244
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393525
|
17/06/2022
|
Lalitha
|
2913004WL012839
|
Lalitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/353
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393527
|
17/06/2022
|
Renuka
|
2913004WL012839
|
Renuka
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/354
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393528
|
17/06/2022
|
Vijaya
|
2913004WL012839
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/355
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393529
|
17/06/2022
|
Cinnaponnu
|
2913004WL012839
|
Cinnaponnu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cinnaponnu
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/356
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393530
|
17/06/2022
|
Nagamuthu
|
2913004WL012839
|
Nagamuthu
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/359
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393531
|
17/06/2022
|
Pappammal
|
2913004WL012839
|
Pappammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/382
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393532
|
17/06/2022
|
Latha
|
2913004WL012839
|
Latha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/383
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393533
|
17/06/2022
|
Ammakannu
|
2913004WL012839
|
Ammakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/384
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393534
|
17/06/2022
|
Jayam
|
2913004WL012839
|
Jayam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/387
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393535
|
17/06/2022
|
Parimala
|
2913004WL012839
|
Parimala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/388
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393536
|
17/06/2022
|
Mala
|
2913004WL012839
|
Mala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/391
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393538
|
17/06/2022
|
Poomadhu
|
2913004WL012839
|
Poomadhu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poomadhu
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/392
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393539
|
17/06/2022
|
Divya
|
2913004WL012839
|
Divya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Divya
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/552
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393542
|
17/06/2022
|
Kavitha
|
2913004WL012839
|
Kavitha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/569
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393543
|
17/06/2022
|
Mullaiyammal
|
2913004WL012839
|
Mullaiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mullaiyammal
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/570
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393544
|
17/06/2022
|
Athammal
|
2913004WL012839
|
Athammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athammal
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/573
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393546
|
17/06/2022
|
Vellaiyammal
|
2913004WL012839
|
Vellaiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/574
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393547
|
17/06/2022
|
Meenatchi
|
2913004WL012839
|
Meenatchi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/575
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393548
|
17/06/2022
|
Manikam
|
2913004WL012839
|
Manikam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikam
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/576
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393549
|
17/06/2022
|
Sivapakkiyam
|
2913004WL012839
|
Sivapakkiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivapakkiyam
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/577
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393550
|
17/06/2022
|
Ambikapathi
|
2913004WL012839
|
Ambikapathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambikapathi
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/591
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393552
|
17/06/2022
|
Sornam
|
2913004WL012839
|
Sornam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sornam
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-004-004/624
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393553
|
17/06/2022
|
vijaya
|
2913004WL012839
|
vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-004-004/629
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393554
|
17/06/2022
|
Appakannu
|
2913004WL012839
|
Appakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Appakannu
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-004-004/631
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393555
|
17/06/2022
|
Vijaya
|
2913004WL012839
|
Vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-004-004/633
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393556
|
17/06/2022
|
Ramachandran
|
2913004WL012839
|
Ramachandran
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-004-004/634
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393557
|
17/06/2022
|
Marikannu
|
2913004WL012839
|
Marikannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marikannu
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-004-004/638
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393559
|
17/06/2022
|
Thilagavathy
|
2913004WL012839
|
Thilagavathy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagavathy
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-004-004/640
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393560
|
17/06/2022
|
Pichaimani
|
2913004WL012839
|
Pichaimani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pichaimani
|
BANK OF INDIA(508505)
|
|
39
|
ORATHANADU
|
TN-13-004-004-004/642
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393561
|
17/06/2022
|
Kalaiselvi
|
2913004WL012839
|
Kalaiselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
40
|
ORATHANADU
|
TN-13-004-004-004/652
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393563
|
17/06/2022
|
Pillaippan
|
2913004WL012839
|
Pillaippan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pillaippan
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-004-004/652
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393562
|
17/06/2022
|
Saroja
|
2913004WL012839
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
42
|
ORATHANADU
|
TN-13-004-004-004/653
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393564
|
17/06/2022
|
Sundharam
|
2913004WL012839
|
Sundharam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-004-004/656
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393565
|
17/06/2022
|
Thaiyalammal
|
2913004WL012839
|
Thaiyalammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thaiyalammal
|
BANK OF INDIA(508505)
|
|
44
|
ORATHANADU
|
TN-13-004-004-004/675
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393566
|
17/06/2022
|
Chitra
|
2913004WL012839
|
Chitra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
45
|
ORATHANADU
|
TN-13-004-004-004/682
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393567
|
17/06/2022
|
Janaki
|
2913004WL012839
|
Janaki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
46
|
ORATHANADU
|
TN-13-004-004-004/693
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393568
|
17/06/2022
|
Chandra
|
2913004WL012839
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
47
|
ORATHANADU
|
TN-13-004-004-004/702
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393569
|
17/06/2022
|
Nagajothi
|
2913004WL012839
|
Nagajothi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-004-004/704
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393570
|
17/06/2022
|
Athammal
|
2913004WL012839
|
Athammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athammal
|
BANK OF INDIA(508505)
|
|
49
|
ORATHANADU
|
TN-13-004-004-004/715
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393572
|
17/06/2022
|
Senthilkumary
|
2913004WL012839
|
Senthilkumary
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senthilkumary
|
BANK OF INDIA(508505)
|
|
50
|
ORATHANADU
|
TN-13-004-004-004/735
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393573
|
17/06/2022
|
Kailasam
|
2913004WL012839
|
Kailasam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kailasam
|
BANK OF INDIA(508505)
|
|
51
|
ORATHANADU
|
TN-13-004-004-004/97
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393575
|
17/06/2022
|
Vijayarani
|
2913004WL012839
|
Vijayarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
52
|
ORATHANADU
|
TN-13-004-004-005/646
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393576
|
17/06/2022
|
Padma
|
2913004WL012839
|
Padma
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padma
|
BANK OF INDIA(508505)
|
|
53
|
ORATHANADU
|
TN-13-004-004-005/762
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393577
|
17/06/2022
|
Muthukumar
|
2913004WL012839
|
Muthukumar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
54
|
ORATHANADU
|
TN-13-004-004-007/722
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393578
|
17/06/2022
|
Anjammal
|
2913004WL012839
|
Anjammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
55
|
ORATHANADU
|
TN-13-004-004-007/729
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393579
|
17/06/2022
|
Kunjammal
|
2913004WL012839
|
Kunjammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
56
|
ORATHANADU
|
TN-13-004-004-007/99-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393580
|
17/06/2022
|
Rengammal
|
2913004WL012839
|
Rengammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
57
|
ORATHANADU
|
TN-13-004-004-004/578
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393551
|
17/06/2022
|
Poomathu
|
2913004WL012839
|
Poomathu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poomathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60400
|
60400
|
|
|
|
|
|
|
|