|
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-13-004-004-004/102
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338004
|
09/06/2022
|
Lakshmi
|
2913004WL011007
|
Lakshmi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/106
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338006
|
09/06/2022
|
Neelavathi
|
2913004WL011007
|
Neelavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/107
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338007
|
09/06/2022
|
Mallika
|
2913004WL011007
|
Mallika
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-004/108
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338008
|
09/06/2022
|
Patma
|
2913004WL011007
|
Patma
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Patma
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-004/111
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338009
|
09/06/2022
|
Thamaraiselvi
|
2913004WL011007
|
Thamaraiselvi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-004-004/117
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338010
|
09/06/2022
|
Saroja
|
2913004WL011007
|
Saroja
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/119
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338011
|
09/06/2022
|
Sasikala
|
2913004WL011007
|
Sasikala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/121
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338012
|
09/06/2022
|
Nirmala
|
2913004WL011007
|
Nirmala
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/244
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338013
|
09/06/2022
|
Lalitha
|
2913004WL011007
|
Lalitha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/356
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338014
|
09/06/2022
|
Nagamuthu
|
2913004WL011007
|
Nagamuthu
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/359
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338015
|
09/06/2022
|
Pappammal
|
2913004WL011007
|
Pappammal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/360
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338016
|
09/06/2022
|
Malar
|
2913004WL011007
|
Malar
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/382
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338017
|
09/06/2022
|
Latha
|
2913004WL011007
|
Latha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/383
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338018
|
09/06/2022
|
Ammakannu
|
2913004WL011007
|
Ammakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/384
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338019
|
09/06/2022
|
Jayam
|
2913004WL011007
|
Jayam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/386
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338020
|
09/06/2022
|
Malar
|
2913004WL011007
|
Malar
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/387
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338021
|
09/06/2022
|
Parimala
|
2913004WL011007
|
Parimala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/391
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338023
|
09/06/2022
|
Poomadhu
|
2913004WL011007
|
Poomadhu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomadhu
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/392
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338024
|
09/06/2022
|
Divya
|
2913004WL011007
|
Divya
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Divya
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-004-004/552
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338027
|
09/06/2022
|
Kavitha
|
2913004WL011007
|
Kavitha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-004-004/569
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338028
|
09/06/2022
|
Mullaiyammal
|
2913004WL011007
|
Mullaiyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mullaiyammal
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-004-004/573
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338030
|
09/06/2022
|
Vellaiyammal
|
2913004WL011007
|
Vellaiyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-004-004/574
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338031
|
09/06/2022
|
Meenatchi
|
2913004WL011007
|
Meenatchi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-004-004/575
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338032
|
09/06/2022
|
Manikam
|
2913004WL011007
|
Manikam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikam
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-004-004/576
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338033
|
09/06/2022
|
Sivapakkiyam
|
2913004WL011007
|
Sivapakkiyam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivapakkiyam
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-004-004/577
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338034
|
09/06/2022
|
Ambikapathi
|
2913004WL011007
|
Ambikapathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambikapathi
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-004-004/591
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338036
|
09/06/2022
|
Sornam
|
2913004WL011007
|
Sornam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sornam
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-004-004/592
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338037
|
09/06/2022
|
Thanapakkiyam
|
2913004WL011007
|
Thanapakkiyam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanapakkiyam
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-004-004/624
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338038
|
09/06/2022
|
vijaya
|
2913004WL011007
|
vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-004-004/629
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338039
|
09/06/2022
|
Appakannu
|
2913004WL011007
|
Appakannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Appakannu
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-004-004/631
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338040
|
09/06/2022
|
Vijaya
|
2913004WL011007
|
Vijaya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-004-004/633
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338041
|
09/06/2022
|
Ramachandran
|
2913004WL011007
|
Ramachandran
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
33
|
ORATHANADU
|
TN-13-004-004-004/634
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338042
|
09/06/2022
|
Marikannu
|
2913004WL011007
|
Marikannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marikannu
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-004-004/638
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338044
|
09/06/2022
|
Thilagavathy
|
2913004WL011007
|
Thilagavathy
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathy
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-004-004/640
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338045
|
09/06/2022
|
Pichaimani
|
2913004WL011007
|
Pichaimani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pichaimani
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-004-004/642
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338046
|
09/06/2022
|
Kalaiselvi
|
2913004WL011007
|
Kalaiselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-004-004/652
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338048
|
09/06/2022
|
Pillaippan
|
2913004WL011007
|
Pillaippan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillaippan
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-004-004/652
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338047
|
09/06/2022
|
Saroja
|
2913004WL011007
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
39
|
ORATHANADU
|
TN-13-004-004-004/653
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338049
|
09/06/2022
|
Sundharam
|
2913004WL011007
|
Sundharam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundharam
|
BANK OF INDIA(508505)
|
|
40
|
ORATHANADU
|
TN-13-004-004-004/656
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338050
|
09/06/2022
|
Thaiyalammal
|
2913004WL011007
|
Thaiyalammal
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thaiyalammal
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-004-004/675
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338051
|
09/06/2022
|
Chitra
|
2913004WL011007
|
Chitra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
42
|
ORATHANADU
|
TN-13-004-004-004/682
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338052
|
09/06/2022
|
Janaki
|
2913004WL011007
|
Janaki
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-004-004/693
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338053
|
09/06/2022
|
Chandra
|
2913004WL011007
|
Chandra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
44
|
ORATHANADU
|
TN-13-004-004-004/702
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338054
|
09/06/2022
|
Nagajothi
|
2913004WL011007
|
Nagajothi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
45
|
ORATHANADU
|
TN-13-004-004-004/704
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338055
|
09/06/2022
|
Athammal
|
2913004WL011007
|
Athammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Athammal
|
BANK OF INDIA(508505)
|
|
46
|
ORATHANADU
|
TN-13-004-004-004/715
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338057
|
09/06/2022
|
Senthilkumary
|
2913004WL011007
|
Senthilkumary
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthilkumary
|
BANK OF INDIA(508505)
|
|
47
|
ORATHANADU
|
TN-13-004-004-004/735
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338058
|
09/06/2022
|
Kailasam
|
2913004WL011007
|
Kailasam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kailasam
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-004-004/759
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338059
|
09/06/2022
|
Sathiyavani
|
2913004WL011007
|
Sathiyavani
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiyavani
|
BANK OF INDIA(508505)
|
|
49
|
ORATHANADU
|
TN-13-004-004-004/97
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338061
|
09/06/2022
|
Vijayarani
|
2913004WL011007
|
Vijayarani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
50
|
ORATHANADU
|
TN-13-004-004-004/98
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338062
|
09/06/2022
|
Paripoornam
|
2913004WL011007
|
Paripoornam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paripoornam
|
BANK OF INDIA(508505)
|
|
51
|
ORATHANADU
|
TN-13-004-004-005/646
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338063
|
09/06/2022
|
Padma
|
2913004WL011007
|
Padma
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
BANK OF INDIA(508505)
|
|
52
|
ORATHANADU
|
TN-13-004-004-005/762
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338064
|
09/06/2022
|
Muthukumar
|
2913004WL011007
|
Muthukumar
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
53
|
ORATHANADU
|
TN-13-004-004-007/722
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338065
|
09/06/2022
|
Anjammal
|
2913004WL011007
|
Anjammal
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
54
|
ORATHANADU
|
TN-13-004-004-007/729
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338066
|
09/06/2022
|
Kunjammal
|
2913004WL011007
|
Kunjammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
55
|
ORATHANADU
|
TN-13-004-004-007/99-A
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338067
|
09/06/2022
|
Rengammal
|
2913004WL011007
|
Rengammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
56
|
ORATHANADU
|
TN-13-004-004-008/643
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338068
|
09/06/2022
|
Ayyavu
|
2913004WL011007
|
Ayyavu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyavu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
57
|
ORATHANADU
|
TN-13-004-004-004/578
(AMBALAPATTU SOUTH)
|
2913004000NRG23090620220338035
|
09/06/2022
|
Poomathu
|
2913004WL011007
|
Poomathu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|