|
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-13-004-004-003/441
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320489
|
12/11/2022
|
Tamilselvi
|
2913004WL047432
|
Tamilselvi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/622
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320490
|
12/11/2022
|
Ammakannu
|
2913004WL047432
|
Ammakannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/737
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320491
|
12/11/2022
|
Divya
|
2913004WL047432
|
Divya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/743
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320492
|
12/11/2022
|
Peramayee
|
2913004WL047432
|
Peramayee
|
00048
|
BKID0008142
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/1
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320498
|
12/11/2022
|
Chitravally
|
2913004WL047432
|
Chitravally
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitravally
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/12
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320499
|
12/11/2022
|
Seenivasan
|
2913004WL047432
|
Seenivasan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seenivasan
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/13
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320500
|
12/11/2022
|
Jeyamani
|
2913004WL047432
|
Jeyamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/16
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320501
|
12/11/2022
|
Rajamani
|
2913004WL047432
|
Rajamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/17
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320502
|
12/11/2022
|
Usha
|
2913004WL047432
|
Usha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Usha
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/22
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320503
|
12/11/2022
|
Rajamani
|
2913004WL047432
|
Rajamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/25
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320504
|
12/11/2022
|
Saratham
|
2913004WL047432
|
Saratham
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/27
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320505
|
12/11/2022
|
Pechayee
|
2913004WL047432
|
Pechayee
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechayee
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/29
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320506
|
12/11/2022
|
Vijaya
|
2913004WL047432
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/31
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320507
|
12/11/2022
|
Parameswari
|
2913004WL047432
|
Parameswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/36
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320508
|
12/11/2022
|
Gandhimathi
|
2913004WL047432
|
Gandhimathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/362
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320509
|
12/11/2022
|
Manimegalai
|
2913004WL047432
|
Manimegalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/366
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320510
|
12/11/2022
|
Suriyagandhi
|
2913004WL047432
|
Suriyagandhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suriyagandhi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/368
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320511
|
12/11/2022
|
Kasiyammal
|
2913004WL047432
|
Kasiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/369
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320512
|
12/11/2022
|
Pappa
|
2913004WL047432
|
Pappa
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/37
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320513
|
12/11/2022
|
Mariyammal
|
2913004WL047432
|
Mariyammal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/371
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320514
|
12/11/2022
|
Chandhra
|
2913004WL047432
|
Chandhra
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/373
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320515
|
12/11/2022
|
Janaki
|
2913004WL047432
|
Janaki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/376
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320516
|
12/11/2022
|
Bakkiyam
|
2913004WL047432
|
Bakkiyam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/377
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320517
|
12/11/2022
|
Vijaya
|
2913004WL047432
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/380
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320518
|
12/11/2022
|
Saratham
|
2913004WL047432
|
Saratham
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/4
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320519
|
12/11/2022
|
Valarmathi
|
2913004WL047432
|
Valarmathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/436
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320520
|
12/11/2022
|
Saithambal
|
2913004WL047432
|
Saithambal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saithambal
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/603
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320521
|
12/11/2022
|
Kanakambal
|
2913004WL047432
|
Kanakambal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanakambal
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/621
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320522
|
12/11/2022
|
Amutha
|
2913004WL047432
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/694
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320523
|
12/11/2022
|
Dhanalakshmi
|
2913004WL047432
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/8
(AMBALAPATTU SOUTH)
|
2913004000NRG23121120221320524
|
12/11/2022
|
Chinnaiyan
|
2913004WL047432
|
Chinnaiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaiyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|