|
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-13-004-003-002/702
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369243
|
16/06/2022
|
Mappillaiyan
|
2913004WL011920
|
Mappillaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mappillaiyan
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/191
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369245
|
16/06/2022
|
Banumathi
|
2913004WL011920
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/194
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369247
|
16/06/2022
|
Vimalasri
|
2913004WL011920
|
Vimalasri
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimalasri
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/195
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369248
|
16/06/2022
|
Chellayi
|
2913004WL011920
|
Chellayi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellayi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/196
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369249
|
16/06/2022
|
Rajathi
|
2913004WL011920
|
Rajathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/207
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369250
|
16/06/2022
|
Vijalakshmi
|
2913004WL011920
|
Vijalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/284
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369251
|
16/06/2022
|
Natesan
|
2913004WL011920
|
Natesan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natesan
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/297-B
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369252
|
16/06/2022
|
Lakshmi
|
2913004WL011920
|
Lakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/305
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369253
|
16/06/2022
|
Saroja
|
2913004WL011920
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/399
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369254
|
16/06/2022
|
annakili
|
2913004WL011920
|
annakili
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
annakili
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/438
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369255
|
16/06/2022
|
Banumathi
|
2913004WL011920
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/494
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369256
|
16/06/2022
|
Saroja
|
2913004WL011920
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/514
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369257
|
16/06/2022
|
Aumutha
|
2913004WL011920
|
Aumutha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aumutha
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/515
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369258
|
16/06/2022
|
Parvathi
|
2913004WL011920
|
Parvathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/532
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369259
|
16/06/2022
|
Meenatchisundaram
|
2913004WL011920
|
Meenatchisundaram
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenatchisundaram
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/533
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369260
|
16/06/2022
|
Ganthimathi
|
2913004WL011920
|
Ganthimathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/534
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369261
|
16/06/2022
|
Malathi
|
2913004WL011920
|
Malathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/535
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369262
|
16/06/2022
|
Latha
|
2913004WL011920
|
Latha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-003/546-B
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369263
|
16/06/2022
|
Saroja
|
2913004WL011920
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-003-003/705
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369264
|
16/06/2022
|
puspam
|
2913004WL011920
|
puspam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
puspam
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-003-005/745
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369266
|
16/06/2022
|
Sudha
|
2913004WL011920
|
Sudha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-003-006/589-B
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369268
|
16/06/2022
|
kala
|
2913004WL011920
|
kala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
kala
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-003-006/665
(AMBALAPATTU NORTH)
|
2913004000NRG23160620220369269
|
16/06/2022
|
Usha
|
2913004WL011920
|
Usha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27486
|
27486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27486
|
27486
|
|
|
|
|
|
|
|