|
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-13-004-004-002/733
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448180
|
25/06/2022
|
Nalinipriya
|
2913004WL014627
|
Nalinipriya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nalinipriya
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/174
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448184
|
25/06/2022
|
Shanthi
|
2913004WL014627
|
Shanthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/38
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448185
|
25/06/2022
|
Inthirani
|
2913004WL014627
|
Inthirani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Inthirani
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/41
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448186
|
25/06/2022
|
Ayyerasu
|
2913004WL014627
|
Ayyerasu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyerasu
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/43
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448187
|
25/06/2022
|
Gomathi
|
2913004WL014627
|
Gomathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/44
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448188
|
25/06/2022
|
Achikannu
|
2913004WL014627
|
Achikannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Achikannu
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/46
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448190
|
25/06/2022
|
Vethambal
|
2913004WL014627
|
Vethambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vethambal
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/47
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448191
|
25/06/2022
|
Jayamani
|
2913004WL014627
|
Jayamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/48
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448192
|
25/06/2022
|
Ramu
|
2913004WL014627
|
Ramu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/49
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448193
|
25/06/2022
|
Manjula
|
2913004WL014627
|
Manjula
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/50
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448194
|
25/06/2022
|
Indirani
|
2913004WL014627
|
Indirani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/52
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448196
|
25/06/2022
|
Thiruselvi
|
2913004WL014627
|
Thiruselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiruselvi
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/53
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448197
|
25/06/2022
|
Pakkiyam
|
2913004WL014627
|
Pakkiyam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/54
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448198
|
25/06/2022
|
Malarkodi
|
2913004WL014627
|
Malarkodi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/56
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448199
|
25/06/2022
|
Pappa
|
2913004WL014627
|
Pappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/58
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448200
|
25/06/2022
|
Thanukodi
|
2913004WL014627
|
Thanukodi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanukodi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/59
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448201
|
25/06/2022
|
Kunjammal
|
2913004WL014627
|
Kunjammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/60
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448202
|
25/06/2022
|
Masilamani
|
2913004WL014627
|
Masilamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/61
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448203
|
25/06/2022
|
Vanaroja
|
2913004WL014627
|
Vanaroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaroja
|
HDFC BANK LTD(607152)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/619
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448204
|
25/06/2022
|
Sivalingam
|
2913004WL014627
|
Sivalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivalingam
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/628
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448205
|
25/06/2022
|
Lalitha
|
2913004WL014627
|
Lalitha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/63
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448206
|
25/06/2022
|
Mail
|
2913004WL014627
|
Mail
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mail
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/65
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448207
|
25/06/2022
|
Shanthi
|
2913004WL014627
|
Shanthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/66
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448208
|
25/06/2022
|
Sutha
|
2913004WL014627
|
Sutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/67
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448209
|
25/06/2022
|
Amutha
|
2913004WL014627
|
Amutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/70
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448210
|
25/06/2022
|
Vendathal
|
2913004WL014627
|
Vendathal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vendathal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/72
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448211
|
25/06/2022
|
Nagammal
|
2913004WL014627
|
Nagammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/73
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448212
|
25/06/2022
|
Peramaiyan
|
2913004WL014627
|
Peramaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peramaiyan
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/74
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448213
|
25/06/2022
|
Dhavamani
|
2913004WL014627
|
Dhavamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/75
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448214
|
25/06/2022
|
vasuki
|
2913004WL014627
|
vasuki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasuki
|
HDFC BANK LTD(607152)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/79
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448216
|
25/06/2022
|
Vasantha
|
2913004WL014627
|
Vasantha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-004-004/80
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448217
|
25/06/2022
|
Ganthimathi
|
2913004WL014627
|
Ganthimathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-004-002/768
(AMBALAPATTU SOUTH)
|
2913004000NRG23250620220448181
|
25/06/2022
|
Nathiya
|
2913004WL014627
|
Nathiya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38686
|
38686
|
|
|
|
|
|
|
|