|
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-13-004-004-004/269
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393255
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012832
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/275
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393256
|
17/06/2022
|
Janaki
|
2913004WL012832
|
Janaki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/281
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393257
|
17/06/2022
|
Amaravathi
|
2913004WL012832
|
Amaravathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/286
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393258
|
17/06/2022
|
Sudhandradevi
|
2913004WL012832
|
Sudhandradevi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudhandradevi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/287
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393259
|
17/06/2022
|
Vasanthi
|
2913004WL012832
|
Vasanthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/289
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393261
|
17/06/2022
|
Murugaiyan
|
2913004WL012832
|
Murugaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugaiyan
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/307
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393263
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012832
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/308
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393264
|
17/06/2022
|
Tamilselvi
|
2913004WL012832
|
Tamilselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/318
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393265
|
17/06/2022
|
Pushbalatha
|
2913004WL012832
|
Pushbalatha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushbalatha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/325
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393266
|
17/06/2022
|
Dhanaselvam
|
2913004WL012832
|
Dhanaselvam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanaselvam
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/333
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393268
|
17/06/2022
|
Ambikabathi
|
2913004WL012832
|
Ambikabathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambikabathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/334
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393269
|
17/06/2022
|
Govinthammal
|
2913004WL012832
|
Govinthammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/465
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393270
|
17/06/2022
|
Bhuvaneswari
|
2913004WL012832
|
Bhuvaneswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/472
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393271
|
17/06/2022
|
Muthulakshmi
|
2913004WL012832
|
Muthulakshmi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/476
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393272
|
17/06/2022
|
Elanjiyam
|
2913004WL012832
|
Elanjiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/481
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393273
|
17/06/2022
|
Thenmozhi
|
2913004WL012832
|
Thenmozhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/483
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393274
|
17/06/2022
|
Saraswathi
|
2913004WL012832
|
Saraswathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/492
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393275
|
17/06/2022
|
Suriyakala
|
2913004WL012832
|
Suriyakala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suriyakala
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/502
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393276
|
17/06/2022
|
Nala
|
2913004WL012832
|
Nala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nala
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/509
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393277
|
17/06/2022
|
Saraswathi
|
2913004WL012832
|
Saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/563
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393278
|
17/06/2022
|
Saminathan
|
2913004WL012832
|
Saminathan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saminathan
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/589
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393280
|
17/06/2022
|
Thavamani
|
2913004WL012832
|
Thavamani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/625
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393281
|
17/06/2022
|
veeraselvam
|
2913004WL012832
|
veeraselvam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
veeraselvam
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/635
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393282
|
17/06/2022
|
shanthi
|
2913004WL012832
|
shanthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/692
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393283
|
17/06/2022
|
Saraswathi
|
2913004WL012832
|
Saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-006/713
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393286
|
17/06/2022
|
Chandra
|
2913004WL012832
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-006/741
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393287
|
17/06/2022
|
Parvathi
|
2913004WL012832
|
Parvathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-004-007/519-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393291
|
17/06/2022
|
Rasu
|
2913004WL012832
|
Rasu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/299
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393262
|
17/06/2022
|
Ramasami
|
2913004WL012832
|
Ramasami
|
00177
|
IOBA0002296
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/288
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393260
|
17/06/2022
|
Poomathu
|
2913004WL012832
|
Poomathu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poomathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/586
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220393279
|
17/06/2022
|
Thavamani
|
2913004WL012832
|
Thavamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|