|
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-13-004-004-003/705
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392675
|
17/06/2022
|
Rasiya
|
2913004WL012818
|
Rasiya
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasiya
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-004-003/724
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392676
|
17/06/2022
|
Santhi
|
2913004WL012818
|
Santhi
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-004-003/732
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392677
|
17/06/2022
|
Vennila
|
2913004WL012818
|
Vennila
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-004-003/736
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392678
|
17/06/2022
|
Ramamirtham
|
2913004WL012818
|
Ramamirtham
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamirtham
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-004-003/739
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392679
|
17/06/2022
|
Gomathi
|
2913004WL012818
|
Gomathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
ORATHANADU
|
TN-13-004-004-003/743
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392680
|
17/06/2022
|
Peramayee
|
2913004WL012818
|
Peramayee
|
00048
|
BKID0008142
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-004-004/250
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392697
|
17/06/2022
|
Kanimozhi
|
2913004WL012818
|
Kanimozhi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-004-004/430
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392698
|
17/06/2022
|
Gandhimathi
|
2913004WL012818
|
Gandhimathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-004-004/431
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392699
|
17/06/2022
|
Mallika
|
2913004WL012818
|
Mallika
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-004-004/435
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392700
|
17/06/2022
|
Chinnapillai
|
2913004WL012818
|
Chinnapillai
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-004-004/437
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392701
|
17/06/2022
|
Banumathi
|
2913004WL012818
|
Banumathi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-004-004/442
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392702
|
17/06/2022
|
sagunthala
|
2913004WL012818
|
sagunthala
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-004-004/445
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392704
|
17/06/2022
|
Sekari
|
2913004WL012818
|
Sekari
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekari
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-004-004/598
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392706
|
17/06/2022
|
Muthulakshmi
|
2913004WL012818
|
Muthulakshmi
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-004-004/600
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392707
|
17/06/2022
|
Pafhma
|
2913004WL012818
|
Pafhma
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pafhma
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-004-004/601
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392708
|
17/06/2022
|
Latha
|
2913004WL012818
|
Latha
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-004-004/602
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392709
|
17/06/2022
|
Parvathi
|
2913004WL012818
|
Parvathi
|
00048
|
BKID0008142
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-004-004/604
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392710
|
17/06/2022
|
Asothai
|
2913004WL012818
|
Asothai
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-004-004/698
(AMBALAPATTU SOUTH)
|
2913004000NRG23170620220392711
|
17/06/2022
|
Jayamani
|
2913004WL012818
|
Jayamani
|
00048
|
BKID0008142
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|