|
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-13-004-003-003/103
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064018
|
30/09/2022
|
Kuppusamy
|
2913004WL038096
|
Kuppusamy
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/108
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064019
|
30/09/2022
|
Saroja
|
2913004WL038096
|
Saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-003-003/124
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064020
|
30/09/2022
|
Annasamy
|
2913004WL038096
|
Annasamy
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annasamy
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-003-003/341
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064021
|
30/09/2022
|
Banumathi
|
2913004WL038096
|
Banumathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-003-003/347
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064022
|
30/09/2022
|
Manikkavalli
|
2913004WL038096
|
Manikkavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manikkavalli
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-003-003/395
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064023
|
30/09/2022
|
Jayamani
|
2913004WL038096
|
Jayamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-003-003/462
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064024
|
30/09/2022
|
jansirani
|
2913004WL038096
|
jansirani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
jansirani
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-003-003/466
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064025
|
30/09/2022
|
Geetha
|
2913004WL038096
|
Geetha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-003-003/499
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064027
|
30/09/2022
|
Chithra
|
2913004WL038096
|
Chithra
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-003-003/530
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064028
|
30/09/2022
|
Sundaravadivel
|
2913004WL038096
|
Sundaravadivel
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundaravadivel
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-003-003/608
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064029
|
30/09/2022
|
Latha
|
2913004WL038096
|
Latha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-003-003/609
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064030
|
30/09/2022
|
Sumathi
|
2913004WL038096
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-003-003/622
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064032
|
30/09/2022
|
Ramai
|
2913004WL038096
|
Ramai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramai
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-003-003/624
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064033
|
30/09/2022
|
Ananthi
|
2913004WL038096
|
Ananthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-003-003/630-A
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064034
|
30/09/2022
|
Kanagaroja
|
2913004WL038096
|
Kanagaroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagaroja
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-003-003/647
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064035
|
30/09/2022
|
Dhanalakshmi
|
2913004WL038096
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-003-003/691
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064036
|
30/09/2022
|
Latha
|
2913004WL038096
|
Latha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-003-003/78
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064037
|
30/09/2022
|
Chithra
|
2913004WL038096
|
Chithra
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-003-004/442
(AMBALAPATTU NORTH)
|
2913004000NRG23300920221064039
|
30/09/2022
|
Yasothai
|
2913004WL038096
|
Yasothai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yasothai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|