|
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
|
CHENNIMALAI
|
TN-10-005-021-007/387-A
(VARAPALAYAM)
|
2910005000NRG23270720220980014
|
30/07/2022
|
MOHANESWARI
|
2910005WL030979
|
MOHANESWARI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOHANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-003/476-A
(VARAPALAYAM)
|
2910005000NRG23270720220979990
|
30/07/2022
|
GOMATHI N
|
2910005WL030979
|
GOMATHI N
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOMATHI N
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-005/402-A
(VARAPALAYAM)
|
2910005000NRG23270720220980003
|
30/07/2022
|
Theanmozhi
|
2910005WL030979
|
Theanmozhi
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Theanmozhi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-005/478-A
(VARAPALAYAM)
|
2910005000NRG23270720220980004
|
30/07/2022
|
ARUMUGAM K
|
2910005WL030979
|
ARUMUGAM K
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUMUGAM K
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-007/423-A
(VARAPALAYAM)
|
2910005000NRG23270720220980016
|
30/07/2022
|
VIJAYALAKSHMI S
|
2910005WL030979
|
VIJAYALAKSHMI S
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/441-A
(VARAPALAYAM)
|
2910005000NRG23270720220980018
|
30/07/2022
|
B DURGA
|
2910005WL030979
|
B DURGA
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
B DURGA
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-007/458-A
(VARAPALAYAM)
|
2910005000NRG23270720220980019
|
30/07/2022
|
VINITHA M
|
2910005WL030979
|
VINITHA M
|
00177
|
IOBA0002789
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VINITHA M
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-008/419-A
(VARAPALAYAM)
|
2910005000NRG23270720220980026
|
30/07/2022
|
THANGAMANI P
|
2910005WL030979
|
THANGAMANI P
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI P
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-008/447-A
(VARAPALAYAM)
|
2910005000NRG23270720220980027
|
30/07/2022
|
VASANDAKUMAR P
|
2910005WL030979
|
VASANDAKUMAR P
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANDAKUMAR P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-008/471-A
(VARAPALAYAM)
|
2910005000NRG23270720220980028
|
30/07/2022
|
PAPPATHY R
|
2910005WL030979
|
PAPPATHY R
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHY R
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-021/208-A
(VARAPALAYAM)
|
2910005000NRG23270720220980057
|
30/07/2022
|
NITHYA PRIYA
|
2910005WL030979
|
NITHYA PRIYA
|
00177
|
IOBA0002789
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
NITHYA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-001/405-A
(VARAPALAYAM)
|
2910005000NRG23270720220979981
|
30/07/2022
|
Kala
|
2910005WL030979
|
Kala
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-003/391-A
(VARAPALAYAM)
|
2910005000NRG23270720220979988
|
30/07/2022
|
SUGANYA S
|
2910005WL030979
|
SUGANYA S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANYA S
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-003/420-A
(VARAPALAYAM)
|
2910005000NRG23270720220979989
|
30/07/2022
|
TAMILSELVI K
|
2910005WL030979
|
TAMILSELVI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILSELVI K
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-004/485-A
(VARAPALAYAM)
|
2910005000NRG23270720220979995
|
30/07/2022
|
THILAGAVATHY M
|
2910005WL030979
|
THILAGAVATHY M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHY M
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-004/489-A
(VARAPALAYAM)
|
2910005000NRG23270720220979996
|
30/07/2022
|
PADMAVATHI L
|
2910005WL030979
|
PADMAVATHI L
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
PADMAVATHI L
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-005/304-A
(VARAPALAYAM)
|
2910005000NRG23270720220980001
|
30/07/2022
|
Jayalakshmi S
|
2910005WL030979
|
Jayalakshmi S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi S
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/233-A
(VARAPALAYAM)
|
2910005000NRG23270720220980006
|
30/07/2022
|
SAMYYATHAL
|
2910005WL030979
|
SAMYYATHAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMYYATHAL
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-007/272-A
(VARAPALAYAM)
|
2910005000NRG23270720220980012
|
30/07/2022
|
KARUPPUSAMY
|
2910005WL030979
|
KARUPPUSAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPUSAMY
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-007/416-A
(VARAPALAYAM)
|
2910005000NRG23270720220980015
|
30/07/2022
|
Karuppusamy
|
2910005WL030979
|
Karuppusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppusamy
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-007/434-A
(VARAPALAYAM)
|
2910005000NRG23270720220980017
|
30/07/2022
|
SELVI SUPPIRAMANIYAM
|
2910005WL030979
|
SELVI SUPPIRAMANIYAM
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI SUPPIRAMANIYAM
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-007/464-A
(VARAPALAYAM)
|
2910005000NRG23270720220980020
|
30/07/2022
|
SIVAKAMI PALANISAMY
|
2910005WL030979
|
SIVAKAMI PALANISAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAKAMI PALANISAMY
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/131-A
(VARAPALAYAM)
|
2910005000NRG23270720220980036
|
30/07/2022
|
CHENNIAMMAL
|
2910005WL030979
|
CHENNIAMMAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHENNIAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/188-A
(VARAPALAYAM)
|
2910005000NRG23270720220980051
|
30/07/2022
|
K KUMARASAMY
|
2910005WL030979
|
K KUMARASAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
K KUMARASAMY
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/2-A
(VARAPALAYAM)
|
2910005000NRG23270720220980054
|
30/07/2022
|
AMBIKA
|
2910005WL030979
|
AMBIKA
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMBIKA
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/256-A
(VARAPALAYAM)
|
2910005000NRG23270720220980065
|
30/07/2022
|
Selvi
|
2910005WL030979
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/378-A
(VARAPALAYAM)
|
2910005000NRG23270720220980077
|
30/07/2022
|
PAPPAL
|
2910005WL030979
|
PAPPAL
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPAL
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/384-A
(VARAPALAYAM)
|
2910005000NRG23270720220980078
|
30/07/2022
|
Maheswari
|
2910005WL030979
|
Maheswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/54-A
(VARAPALAYAM)
|
2910005000NRG23270720220980082
|
30/07/2022
|
PALANISAMY R
|
2910005WL030979
|
PALANISAMY R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY R
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/90-A
(VARAPALAYAM)
|
2910005000NRG23270720220980090
|
30/07/2022
|
KALAMANI VADIVEL
|
2910005WL030979
|
KALAMANI VADIVEL
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMANI VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|