|
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-13-004-003-003/164
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081700
|
06/05/2022
|
Selvamani
|
2913004WL003448
|
Selvamani
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/165
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081701
|
06/05/2022
|
Veeraiyan
|
2913004WL003448
|
Veeraiyan
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraiyan
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/183
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081702
|
06/05/2022
|
Udirapathi
|
2913004WL003448
|
Udirapathi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udirapathi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/241
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081703
|
06/05/2022
|
Udirapathi
|
2913004WL003448
|
Udirapathi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udirapathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/243
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081704
|
06/05/2022
|
Sakthivel
|
2913004WL003448
|
Sakthivel
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/258
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081705
|
06/05/2022
|
Govindammal
|
2913004WL003448
|
Govindammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/297-B
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081706
|
06/05/2022
|
Lakshmi
|
2913004WL003448
|
Lakshmi
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/324
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081708
|
06/05/2022
|
Ayirasu
|
2913004WL003448
|
Ayirasu
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayirasu
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/413
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081709
|
06/05/2022
|
Suppaiyan
|
2913004WL003448
|
Suppaiyan
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suppaiyan
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/426
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081710
|
06/05/2022
|
Indra
|
2913004WL003448
|
Indra
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indra
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/433
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081711
|
06/05/2022
|
Anjammal
|
2913004WL003448
|
Anjammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/479
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081712
|
06/05/2022
|
Banumathi
|
2913004WL003448
|
Banumathi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/482
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081713
|
06/05/2022
|
Manimekalai
|
2913004WL003448
|
Manimekalai
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/649
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081714
|
06/05/2022
|
Chitradevi
|
2913004WL003448
|
Chitradevi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitradevi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/658
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081715
|
06/05/2022
|
Paruvatham
|
2913004WL003448
|
Paruvatham
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paruvatham
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/677
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081716
|
06/05/2022
|
Gandhimathi
|
2913004WL003448
|
Gandhimathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/685-A
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081717
|
06/05/2022
|
Kaliyarasi
|
2913004WL003448
|
Kaliyarasi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyarasi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-006/665
(AMBALAPATTU NORTH)
|
2913004000NRG23060520220081720
|
06/05/2022
|
Usha
|
2913004WL003448
|
Usha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10503
|
10503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10503
|
10503
|
|
|
|
|
|
|
|