|
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-13-004-004-002/760
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320322
|
12/11/2022
|
Sambu
|
2913004WL047427
|
Sambu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sambu
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/275
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320325
|
12/11/2022
|
Janaki
|
2913004WL047427
|
Janaki
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/279
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320328
|
12/11/2022
|
Amirthavalli
|
2913004WL047427
|
Amirthavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/280
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320329
|
12/11/2022
|
Thambikannu
|
2913004WL047427
|
Thambikannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thambikannu
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/281
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320330
|
12/11/2022
|
Amaravathi
|
2913004WL047427
|
Amaravathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/286
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320331
|
12/11/2022
|
Sudhandradevi
|
2913004WL047427
|
Sudhandradevi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudhandradevi
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/287
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320332
|
12/11/2022
|
Vasanthi
|
2913004WL047427
|
Vasanthi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/290
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320334
|
12/11/2022
|
Lakshmi
|
2913004WL047427
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/307
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320336
|
12/11/2022
|
Dhanalakshmi
|
2913004WL047427
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/308
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320337
|
12/11/2022
|
Tamilselvi
|
2913004WL047427
|
Tamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/322
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320339
|
12/11/2022
|
Latha
|
2913004WL047427
|
Latha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/325
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320340
|
12/11/2022
|
Dhanaselvam
|
2913004WL047427
|
Dhanaselvam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanaselvam
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/332
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320342
|
12/11/2022
|
Jayabarathi
|
2913004WL047427
|
Jayabarathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayabarathi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/334
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320343
|
12/11/2022
|
Govinthammal
|
2913004WL047427
|
Govinthammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/427
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320344
|
12/11/2022
|
Dhanaroja
|
2913004WL047427
|
Dhanaroja
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanaroja
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/465
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320345
|
12/11/2022
|
Bhuvaneswari
|
2913004WL047427
|
Bhuvaneswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/475
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320347
|
12/11/2022
|
Hemalatha
|
2913004WL047427
|
Hemalatha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/476
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320348
|
12/11/2022
|
Elanjiyam
|
2913004WL047427
|
Elanjiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/478
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320349
|
12/11/2022
|
Thangamani
|
2913004WL047427
|
Thangamani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/483
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320350
|
12/11/2022
|
Saraswathi
|
2913004WL047427
|
Saraswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/492
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320352
|
12/11/2022
|
Suriyakala
|
2913004WL047427
|
Suriyakala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suriyakala
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/502
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320355
|
12/11/2022
|
Nala
|
2913004WL047427
|
Nala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nala
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/509
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320356
|
12/11/2022
|
Saraswathi
|
2913004WL047427
|
Saraswathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/520
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320357
|
12/11/2022
|
Valarmathi
|
2913004WL047427
|
Valarmathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/548
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320358
|
12/11/2022
|
Vijaya
|
2913004WL047427
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/563
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320359
|
12/11/2022
|
Saminathan
|
2913004WL047427
|
Saminathan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saminathan
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/589
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320361
|
12/11/2022
|
Thavamani
|
2913004WL047427
|
Thavamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/635
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320362
|
12/11/2022
|
shanthi
|
2913004WL047427
|
shanthi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/689
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320363
|
12/11/2022
|
Manimala
|
2913004WL047427
|
Manimala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-006/713
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320366
|
12/11/2022
|
Chandra
|
2913004WL047427
|
Chandra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-004-006/741
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320367
|
12/11/2022
|
Parvathi
|
2913004WL047427
|
Parvathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-004-007/519-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320371
|
12/11/2022
|
Rasu
|
2913004WL047427
|
Rasu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-004-004/299
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320335
|
12/11/2022
|
Ramasami
|
2913004WL047427
|
Ramasami
|
00177
|
IOBA0002296
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramasami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
34
|
ORATHANADU
|
TN-13-004-004-004/288
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320333
|
12/11/2022
|
Poomathu
|
2913004WL047427
|
Poomathu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-004-004/468
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320346
|
12/11/2022
|
Pakkiyam
|
2913004WL047427
|
Pakkiyam
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-004-004/586
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320360
|
12/11/2022
|
Thavamani
|
2913004WL047427
|
Thavamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35405
|
35405
|
|
|
|
|
|
|
|