|
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)
|
2913004000NRG23030620220271182
|
03/06/2022
|
Dhanalakshmi
|
2913004WL009037
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/280
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271185
|
03/06/2022
|
Thambikannu
|
2913004WL009037
|
Thambikannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thambikannu
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/281
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271186
|
03/06/2022
|
Amaravathi
|
2913004WL009037
|
Amaravathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/286
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271187
|
03/06/2022
|
Sudhandradevi
|
2913004WL009037
|
Sudhandradevi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudhandradevi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/287
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271188
|
03/06/2022
|
Vasanthi
|
2913004WL009037
|
Vasanthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/289
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271190
|
03/06/2022
|
Murugaiyan
|
2913004WL009037
|
Murugaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugaiyan
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/290
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271191
|
03/06/2022
|
Lakshmi
|
2913004WL009037
|
Lakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/295
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271192
|
03/06/2022
|
Karunanithi
|
2913004WL009037
|
Karunanithi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunanithi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/307
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271194
|
03/06/2022
|
Dhanalakshmi
|
2913004WL009037
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/308
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271195
|
03/06/2022
|
Tamilselvi
|
2913004WL009037
|
Tamilselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/318
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271198
|
03/06/2022
|
Pushbalatha
|
2913004WL009037
|
Pushbalatha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbalatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/322
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271199
|
03/06/2022
|
Latha
|
2913004WL009037
|
Latha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/324
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271200
|
03/06/2022
|
Saratham
|
2913004WL009037
|
Saratham
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/325
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271201
|
03/06/2022
|
Dhanaselvam
|
2913004WL009037
|
Dhanaselvam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanaselvam
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/333
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271203
|
03/06/2022
|
Ambikabathi
|
2913004WL009037
|
Ambikabathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambikabathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/334
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271204
|
03/06/2022
|
Govinthammal
|
2913004WL009037
|
Govinthammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/465
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271205
|
03/06/2022
|
Bhuvaneswari
|
2913004WL009037
|
Bhuvaneswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/472
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271206
|
03/06/2022
|
Muthulakshmi
|
2913004WL009037
|
Muthulakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/473
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271207
|
03/06/2022
|
Kalaiselvi
|
2913004WL009037
|
Kalaiselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/475
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271208
|
03/06/2022
|
Hemalatha
|
2913004WL009037
|
Hemalatha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/476
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271209
|
03/06/2022
|
Elanjiyam
|
2913004WL009037
|
Elanjiyam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/478
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271210
|
03/06/2022
|
Thangamani
|
2913004WL009037
|
Thangamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/481
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271211
|
03/06/2022
|
Thenmozhi
|
2913004WL009037
|
Thenmozhi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/483
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271212
|
03/06/2022
|
Saraswathi
|
2913004WL009037
|
Saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/492
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271214
|
03/06/2022
|
Suriyakala
|
2913004WL009037
|
Suriyakala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suriyakala
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/494
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271215
|
03/06/2022
|
Thomos
|
2913004WL009037
|
Thomos
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thomos
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/502
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271217
|
03/06/2022
|
Nala
|
2913004WL009037
|
Nala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nala
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/509
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271218
|
03/06/2022
|
Saraswathi
|
2913004WL009037
|
Saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/520
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271219
|
03/06/2022
|
Valarmathi
|
2913004WL009037
|
Valarmathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/548
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271220
|
03/06/2022
|
Vijaya
|
2913004WL009037
|
Vijaya
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/559
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271221
|
03/06/2022
|
Kalaiselvi
|
2913004WL009037
|
Kalaiselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-004-004/563
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271222
|
03/06/2022
|
Saminathan
|
2913004WL009037
|
Saminathan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saminathan
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-004-004/589
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271224
|
03/06/2022
|
Thavamani
|
2913004WL009037
|
Thavamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-004-004/625
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271225
|
03/06/2022
|
veeraselvam
|
2913004WL009037
|
veeraselvam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
veeraselvam
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-004-004/635
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271226
|
03/06/2022
|
shanthi
|
2913004WL009037
|
shanthi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-004-004/689
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271227
|
03/06/2022
|
Manimala
|
2913004WL009037
|
Manimala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-004-004/692
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271228
|
03/06/2022
|
Saraswathi
|
2913004WL009037
|
Saraswathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-004-006/713
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271231
|
03/06/2022
|
Chandra
|
2913004WL009037
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
39
|
ORATHANADU
|
TN-13-004-004-006/741
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271232
|
03/06/2022
|
Parvathi
|
2913004WL009037
|
Parvathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
40
|
ORATHANADU
|
TN-13-004-004-007/519-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271236
|
03/06/2022
|
Rasu
|
2913004WL009037
|
Rasu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
41
|
ORATHANADU
|
TN-13-004-004-004/299
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271193
|
03/06/2022
|
Ramasami
|
2913004WL009037
|
Ramasami
|
00177
|
IOBA0002296
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramasami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
ORATHANADU
|
TN-13-004-004-004/288
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271189
|
03/06/2022
|
Poomathu
|
2913004WL009037
|
Poomathu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-004-004/586
(AMBALAPATTU SOUTH)
|
2913004000NRG23030620220271223
|
03/06/2022
|
Thavamani
|
2913004WL009037
|
Thavamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|