|
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-10-005-021-002/361-A
(VARAPALAYAM)
|
2910005000NRG23060720220777174
|
08/07/2022
|
M PRAVEEN KUMAR
|
2910005WL024651
|
M PRAVEEN KUMAR
|
00176
|
IDIB000P155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
M PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-002/437-A
(VARAPALAYAM)
|
2910005000NRG23060720220777176
|
08/07/2022
|
PALANIYAMMAL M
|
2910005WL024651
|
PALANIYAMMAL M
|
00177
|
IOBA0002789
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANIYAMMAL M
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/476-A
(VARAPALAYAM)
|
2910005000NRG23060720220777178
|
08/07/2022
|
GOMATHI N
|
2910005WL024651
|
GOMATHI N
|
00177
|
IOBA0002789
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOMATHI N
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-005/402-A
(VARAPALAYAM)
|
2910005000NRG23060720220777189
|
08/07/2022
|
Theanmozhi
|
2910005WL024651
|
Theanmozhi
|
00177
|
IOBA0002789
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Theanmozhi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-005/478-A
(VARAPALAYAM)
|
2910005000NRG23060720220777190
|
08/07/2022
|
ARUMUGAM K
|
2910005WL024651
|
ARUMUGAM K
|
00177
|
IOBA0002789
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARUMUGAM K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/423-A
(VARAPALAYAM)
|
2910005000NRG23060720220777195
|
08/07/2022
|
VIJAYALAKSHMI S
|
2910005WL024651
|
VIJAYALAKSHMI S
|
00177
|
IOBA0002789
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYALAKSHMI S
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-008/447-A
(VARAPALAYAM)
|
2910005000NRG23060720220777198
|
08/07/2022
|
VASANDAKUMAR P
|
2910005WL024651
|
VASANDAKUMAR P
|
00177
|
IOBA0002789
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
VASANDAKUMAR P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-008/471-A
(VARAPALAYAM)
|
2910005000NRG23060720220777199
|
08/07/2022
|
PAPPATHY R
|
2910005WL024651
|
PAPPATHY R
|
00177
|
IOBA0002789
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
PAPPATHY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-001/405-A
(VARAPALAYAM)
|
2910005000NRG23060720220777170
|
08/07/2022
|
Kala
|
2910005WL024651
|
Kala
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kala
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-002/360-A
(VARAPALAYAM)
|
2910005000NRG23060720220777172
|
08/07/2022
|
CHINNASAMY CHENNIYAPPAN
|
2910005WL024651
|
CHINNASAMY CHENNIYAPPAN
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNASAMY CHENNIYAPPAN
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-002/381-A
(VARAPALAYAM)
|
2910005000NRG23060720220777175
|
08/07/2022
|
CHINNAMMAL
|
2910005WL024651
|
CHINNAMMAL
|
00468
|
UBIN0540315
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNAMMAL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-003/420-A
(VARAPALAYAM)
|
2910005000NRG23060720220777177
|
08/07/2022
|
TAMILSELVI K
|
2910005WL024651
|
TAMILSELVI K
|
00468
|
UBIN0540315
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
TAMILSELVI K
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-004/363-A
(VARAPALAYAM)
|
2910005000NRG23060720220777181
|
08/07/2022
|
RAJENDRAN KALIYAPPAN
|
2910005WL024651
|
RAJENDRAN KALIYAPPAN
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJENDRAN KALIYAPPAN
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-004/485-A
(VARAPALAYAM)
|
2910005000NRG23060720220777183
|
08/07/2022
|
THILAGAVATHY M
|
2910005WL024651
|
THILAGAVATHY M
|
00468
|
UBIN0540315
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
THILAGAVATHY M
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-004/489-A
(VARAPALAYAM)
|
2910005000NRG23060720220777184
|
08/07/2022
|
PADMAVATHI L
|
2910005WL024651
|
PADMAVATHI L
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
PADMAVATHI L
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-007/416-A
(VARAPALAYAM)
|
2910005000NRG23060720220777194
|
08/07/2022
|
Karuppusamy
|
2910005WL024651
|
Karuppusamy
|
00468
|
UBIN0540315
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppusamy
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/131-A
(VARAPALAYAM)
|
2910005000NRG23060720220777207
|
08/07/2022
|
CHENNIAMMAL
|
2910005WL024651
|
CHENNIAMMAL
|
00468
|
UBIN0540315
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHENNIAMMAL
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-021/188-A
(VARAPALAYAM)
|
2910005000NRG23060720220777213
|
08/07/2022
|
K KUMARASAMY
|
2910005WL024651
|
K KUMARASAMY
|
00468
|
UBIN0540315
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
K KUMARASAMY
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-021/256-A
(VARAPALAYAM)
|
2910005000NRG23060720220777218
|
08/07/2022
|
Selvi
|
2910005WL024651
|
Selvi
|
00468
|
UBIN0540315
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-021/371-A
(VARAPALAYAM)
|
2910005000NRG23060720220777226
|
08/07/2022
|
Baby
|
2910005WL024651
|
Baby
|
00468
|
UBIN0540315
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Baby
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-021/378-A
(VARAPALAYAM)
|
2910005000NRG23060720220777227
|
08/07/2022
|
PAPPAL
|
2910005WL024651
|
PAPPAL
|
00468
|
UBIN0540315
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
PAPPAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-021/384-A
(VARAPALAYAM)
|
2910005000NRG23060720220777228
|
08/07/2022
|
Maheswari
|
2910005WL024651
|
Maheswari
|
00468
|
UBIN0540315
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/54-A
(VARAPALAYAM)
|
2910005000NRG23060720220777230
|
08/07/2022
|
PALANISAMY R
|
2910005WL024651
|
PALANISAMY R
|
00468
|
UBIN0540315
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY R
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/79-A
(VARAPALAYAM)
|
2910005000NRG23060720220777243
|
08/07/2022
|
RAJENDRAN A
|
2910005WL024651
|
RAJENDRAN A
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJENDRAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22744
|
22744
|
|
|
|
|
|
|
|