|
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-13-004-003-003/108
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382422
|
17/06/2022
|
Saroja
|
2913004WL012522
|
Saroja
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/122
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382425
|
17/06/2022
|
Meenatchi
|
2913004WL012522
|
Meenatchi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/130
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382426
|
17/06/2022
|
Banumathi
|
2913004WL012522
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/151
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382428
|
17/06/2022
|
Vijayalakshmi
|
2913004WL012522
|
Vijayalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/215
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382429
|
17/06/2022
|
Malar
|
2913004WL012522
|
Malar
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/272
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382430
|
17/06/2022
|
Chinnappa
|
2913004WL012522
|
Chinnappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnappa
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/309
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382432
|
17/06/2022
|
Mathiyalagan
|
2913004WL012522
|
Mathiyalagan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathiyalagan
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/341
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382434
|
17/06/2022
|
Banumathi
|
2913004WL012522
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/347
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382435
|
17/06/2022
|
Manikkavalli
|
2913004WL012522
|
Manikkavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikkavalli
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/363
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382436
|
17/06/2022
|
Rasiya
|
2913004WL012522
|
Rasiya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasiya
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/393
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382438
|
17/06/2022
|
Manimekalai
|
2913004WL012522
|
Manimekalai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/395
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382439
|
17/06/2022
|
Jayamani
|
2913004WL012522
|
Jayamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/457
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382440
|
17/06/2022
|
Rasthi
|
2913004WL012522
|
Rasthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasthi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/462
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382441
|
17/06/2022
|
jansirani
|
2913004WL012522
|
jansirani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
jansirani
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/463
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382442
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012522
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/466
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382443
|
17/06/2022
|
Geetha
|
2913004WL012522
|
Geetha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/467
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382444
|
17/06/2022
|
Banumathi
|
2913004WL012522
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/490
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382446
|
17/06/2022
|
Rajeswari
|
2913004WL012522
|
Rajeswari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/491
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382447
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012522
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-003-003/499
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382448
|
17/06/2022
|
Chithra
|
2913004WL012522
|
Chithra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-003-003/506
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382449
|
17/06/2022
|
Elangothai
|
2913004WL012522
|
Elangothai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elangothai
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-003-003/507
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382450
|
17/06/2022
|
Amutha
|
2913004WL012522
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-003-003/530
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382451
|
17/06/2022
|
Amsam
|
2913004WL012522
|
Amsam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amsam
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-003-003/531
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382452
|
17/06/2022
|
chandraboss
|
2913004WL012522
|
chandraboss
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandraboss
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-003-003/542
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382453
|
17/06/2022
|
Manaroja
|
2913004WL012522
|
Manaroja
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manaroja
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-003-003/550
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382454
|
17/06/2022
|
Veerammal
|
2913004WL012522
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-003-003/590
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382455
|
17/06/2022
|
Ramachandran
|
2913004WL012522
|
Ramachandran
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-003-003/608
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382456
|
17/06/2022
|
Latha
|
2913004WL012522
|
Latha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
29
|
ORATHANADU
|
TN-13-004-003-003/609
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382457
|
17/06/2022
|
Sumathi
|
2913004WL012522
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-003-003/622
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382459
|
17/06/2022
|
Ramai
|
2913004WL012522
|
Ramai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramai
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-003-003/624
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382460
|
17/06/2022
|
Ananthi
|
2913004WL012522
|
Ananthi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-003-003/630-A
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382461
|
17/06/2022
|
Kanagaroja
|
2913004WL012522
|
Kanagaroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagaroja
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-003-003/647
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382463
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012522
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-003-003/701
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382464
|
17/06/2022
|
Muthumari
|
2913004WL012522
|
Muthumari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-003-003/78
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382466
|
17/06/2022
|
Chithra
|
2913004WL012522
|
Chithra
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-003-005/376-A
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382470
|
17/06/2022
|
Muthukannu
|
2913004WL012522
|
Muthukannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39486
|
39486
|
|
|
|
|
|
|
|
|
37
|
ORATHANADU
|
TN-13-004-003-003/742
(AMBALAPATTU NORTH)
|
2913004000NRG23170620220382465
|
17/06/2022
|
usa
|
2913004WL012522
|
usa
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
usa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40486
|
40486
|
|
|
|
|
|
|
|