|
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-13-004-003-001/41-B
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383027
|
17/06/2022
|
Ponnammal
|
2913004WL012542
|
Ponnammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-001/511-B
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383028
|
17/06/2022
|
Chellappa
|
2913004WL012542
|
Chellappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellappa
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-002/282-B
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383029
|
17/06/2022
|
Anbalaki
|
2913004WL012542
|
Anbalaki
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbalaki
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-002/719
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383031
|
17/06/2022
|
Reka
|
2913004WL012542
|
Reka
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Reka
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/17
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383032
|
17/06/2022
|
Parameswari
|
2913004WL012542
|
Parameswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/18
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383033
|
17/06/2022
|
Thangachiyammal
|
2913004WL012542
|
Thangachiyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangachiyammal
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/19
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383034
|
17/06/2022
|
Kajendra
|
2913004WL012542
|
Kajendra
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kajendra
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/204
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383035
|
17/06/2022
|
Meera
|
2913004WL012542
|
Meera
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meera
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/210
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383036
|
17/06/2022
|
Murgaiyan
|
2913004WL012542
|
Murgaiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murgaiyan
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/22
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383037
|
17/06/2022
|
Chinnaponnu
|
2913004WL012542
|
Chinnaponnu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/231
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383038
|
17/06/2022
|
Kavitha
|
2913004WL012542
|
Kavitha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/27
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383039
|
17/06/2022
|
Rajamani
|
2913004WL012542
|
Rajamani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/29
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383040
|
17/06/2022
|
Rajamani
|
2913004WL012542
|
Rajamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/30
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383041
|
17/06/2022
|
Sundaram
|
2913004WL012542
|
Sundaram
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/314
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383044
|
17/06/2022
|
Govindhammal
|
2913004WL012542
|
Govindhammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/315
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383045
|
17/06/2022
|
Malarkodi
|
2913004WL012542
|
Malarkodi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/346
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383046
|
17/06/2022
|
Vijaya
|
2913004WL012542
|
Vijaya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/37
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383050
|
17/06/2022
|
valarmathi
|
2913004WL012542
|
valarmathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/40
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383051
|
17/06/2022
|
chandra
|
2913004WL012542
|
chandra
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandra
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-003-003/42
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383052
|
17/06/2022
|
Selvam
|
2913004WL012542
|
Selvam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-003-003/45
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383053
|
17/06/2022
|
Thangeswari
|
2913004WL012542
|
Thangeswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangeswari
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-003-003/450
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383054
|
17/06/2022
|
Samikannu
|
2913004WL012542
|
Samikannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samikannu
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-003-003/48
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383056
|
17/06/2022
|
Masilamani
|
2913004WL012542
|
Masilamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-003-003/492
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383057
|
17/06/2022
|
Renganayagi
|
2913004WL012542
|
Renganayagi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renganayagi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-003-003/540
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383059
|
17/06/2022
|
Sundarammal
|
2913004WL012542
|
Sundarammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-003-003/556
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383061
|
17/06/2022
|
Arumugam
|
2913004WL012542
|
Arumugam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-003-003/60
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383062
|
17/06/2022
|
Chandra
|
2913004WL012542
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-003-004/47-B
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220383066
|
17/06/2022
|
kangavalli
|
2913004WL012542
|
kangavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29086
|
29086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29086
|
29086
|
|
|
|
|
|
|
|