|
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-10-005-021-001/264-A
(VARAPALAYAM)
|
2910005000NRG23200420220068198
|
21/04/2022
|
Pathirakaliammal
|
2910005WL002816
|
Pathirakaliammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pathirakaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-001/294-A
(VARAPALAYAM)
|
2910005000NRG23200420220068199
|
21/04/2022
|
Maniam
|
2910005WL002816
|
Maniam
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maniam
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/356-A
(VARAPALAYAM)
|
2910005000NRG23200420220068203
|
21/04/2022
|
Rangal
|
2910005WL002816
|
Rangal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rangal
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-021/11-A
(VARAPALAYAM)
|
2910005000NRG23200420220068209
|
21/04/2022
|
LATHA T
|
2910005WL002816
|
LATHA T
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
LATHA T
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-021/14-A
(VARAPALAYAM)
|
2910005000NRG23200420220068210
|
21/04/2022
|
Chenniammal
|
2910005WL002816
|
Chenniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-021/15-A
(VARAPALAYAM)
|
2910005000NRG23200420220068211
|
21/04/2022
|
Poongodi
|
2910005WL002816
|
Poongodi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-021/17-A
(VARAPALAYAM)
|
2910005000NRG23200420220068212
|
21/04/2022
|
Chinnarangaal
|
2910005WL002816
|
Chinnarangaal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnarangaal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-021/196-A
(VARAPALAYAM)
|
2910005000NRG23200420220068215
|
21/04/2022
|
Subbayal.A
|
2910005WL002816
|
Subbayal.A
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbayal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-021/197-A
(VARAPALAYAM)
|
2910005000NRG23200420220068216
|
21/04/2022
|
ANNAKODI T
|
2910005WL002816
|
ANNAKODI T
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANNAKODI T
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-021/20-A
(VARAPALAYAM)
|
2910005000NRG23200420220068218
|
21/04/2022
|
KALAMANI K
|
2910005WL002816
|
KALAMANI K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALAMANI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-021/21-A
(VARAPALAYAM)
|
2910005000NRG23200420220068219
|
21/04/2022
|
Karuppal
|
2910005WL002816
|
Karuppal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-021/23-A
(VARAPALAYAM)
|
2910005000NRG23200420220068220
|
21/04/2022
|
Revathi
|
2910005WL002816
|
Revathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-021/31-A
(VARAPALAYAM)
|
2910005000NRG23200420220068221
|
21/04/2022
|
Chenniammal
|
2910005WL002816
|
Chenniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-021/34-A
(VARAPALAYAM)
|
2910005000NRG23200420220068222
|
21/04/2022
|
Palanaal
|
2910005WL002816
|
Palanaal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palanaal
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-021/4-A
(VARAPALAYAM)
|
2910005000NRG23200420220068223
|
21/04/2022
|
Kannammal
|
2910005WL002816
|
Kannammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/47-A
(VARAPALAYAM)
|
2910005000NRG23200420220068224
|
21/04/2022
|
Sampooranam
|
2910005WL002816
|
Sampooranam
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23200420220068225
|
21/04/2022
|
P.Ammasai
|
2910005WL002816
|
P.Ammasai
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-021/7-A
(VARAPALAYAM)
|
2910005000NRG23200420220068226
|
21/04/2022
|
Maraal
|
2910005WL002816
|
Maraal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maraal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-021/7-A
(VARAPALAYAM)
|
2910005000NRG23200420220068227
|
21/04/2022
|
Rukkal
|
2910005WL002816
|
Rukkal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rukkal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|