|
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-13-004-004-004/147
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992298
|
17/09/2022
|
Maragatham
|
2913004WL035326
|
Maragatham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/170
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992301
|
17/09/2022
|
Kalaiselvi
|
2913004WL035326
|
Kalaiselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/171
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992302
|
17/09/2022
|
Sengutuvan
|
2913004WL035326
|
Sengutuvan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sengutuvan
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/184
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992303
|
17/09/2022
|
Ranjeetham
|
2913004WL035326
|
Ranjeetham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ranjeetham
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/191
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992304
|
17/09/2022
|
Asupathi
|
2913004WL035326
|
Asupathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Asupathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/197
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992305
|
17/09/2022
|
Saratham
|
2913004WL035326
|
Saratham
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/211
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992308
|
17/09/2022
|
Mahalingam
|
2913004WL035326
|
Mahalingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/214
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992309
|
17/09/2022
|
Kannagi
|
2913004WL035326
|
Kannagi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/221
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992310
|
17/09/2022
|
Pitchaiyammal
|
2913004WL035326
|
Pitchaiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/225
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992312
|
17/09/2022
|
Malar
|
2913004WL035326
|
Malar
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malar
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/227
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992313
|
17/09/2022
|
Vingnanasundaram
|
2913004WL035326
|
Vingnanasundaram
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vingnanasundaram
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/233
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992314
|
17/09/2022
|
Thirunavukarasu
|
2913004WL035326
|
Thirunavukarasu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thirunavukarasu
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/257
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992315
|
17/09/2022
|
Sivakolunthu
|
2913004WL035326
|
Sivakolunthu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivakolunthu
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/451
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992319
|
17/09/2022
|
Ayikannu
|
2913004WL035326
|
Ayikannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayikannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/454
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992321
|
17/09/2022
|
Senthamil
|
2913004WL035326
|
Senthamil
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamil
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/456
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992322
|
17/09/2022
|
Mala
|
2913004WL035326
|
Mala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/585
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992324
|
17/09/2022
|
Murugaiyan
|
2913004WL035326
|
Murugaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugaiyan
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/73
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992325
|
17/09/2022
|
Seethai
|
2913004WL035326
|
Seethai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seethai
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/769
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992326
|
17/09/2022
|
Rengasamy
|
2913004WL035326
|
Rengasamy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rengasamy
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/773
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992327
|
17/09/2022
|
Senthamarai
|
2913004WL035326
|
Senthamarai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/85
(AMBALAPATTU SOUTH)
|
2913004000NRG23170920220992328
|
17/09/2022
|
Poomani
|
2913004WL035326
|
Poomani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|