|
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-10-005-021-003/385-A
(VARAPALAYAM)
|
2910005000NRG23261020221716661
|
28/10/2022
|
CHINNASAMY
|
2910005WL051871
|
CHINNASAMY
|
00177
|
IOBA0002789
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNASAMY
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-003/412-A
(VARAPALAYAM)
|
2910005000NRG23261020221716663
|
28/10/2022
|
Arappagounder
|
2910005WL051871
|
Arappagounder
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arappagounder
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/443-A
(VARAPALAYAM)
|
2910005000NRG23261020221716665
|
28/10/2022
|
GOVINDARAJ T
|
2910005WL051871
|
GOVINDARAJ T
|
00177
|
IOBA0002789
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOVINDARAJ T
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-005/402-A
(VARAPALAYAM)
|
2910005000NRG23261020221716667
|
28/10/2022
|
Theanmozhi
|
2910005WL051871
|
Theanmozhi
|
00177
|
IOBA0002789
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Theanmozhi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-007/410-A
(VARAPALAYAM)
|
2910005000NRG23261020221716669
|
28/10/2022
|
Ramathal
|
2910005WL051871
|
Ramathal
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramathal
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/463-A
(VARAPALAYAM)
|
2910005000NRG23261020221716671
|
28/10/2022
|
SASIKALA M
|
2910005WL051871
|
SASIKALA M
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
SASIKALA M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-008/419-A
(VARAPALAYAM)
|
2910005000NRG23261020221716673
|
28/10/2022
|
THANGAMANI P
|
2910005WL051871
|
THANGAMANI P
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAMANI P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-008/447-A
(VARAPALAYAM)
|
2910005000NRG23261020221716674
|
28/10/2022
|
VASANDAKUMAR P
|
2910005WL051871
|
VASANDAKUMAR P
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
VASANDAKUMAR P
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-021/35-A
(VARAPALAYAM)
|
2910005000NRG23261020221716705
|
28/10/2022
|
T K RAJAN
|
2910005WL051871
|
T K RAJAN
|
00177
|
IOBA0002789
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
T K RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-003/329-A
(VARAPALAYAM)
|
2910005000NRG23261020221716656
|
28/10/2022
|
Palaniammal
|
2910005WL051871
|
Palaniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-003/391-A
(VARAPALAYAM)
|
2910005000NRG23261020221716662
|
28/10/2022
|
SUGANYA S
|
2910005WL051871
|
SUGANYA S
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUGANYA S
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-003/420-A
(VARAPALAYAM)
|
2910005000NRG23261020221716664
|
28/10/2022
|
TAMILSELVI K
|
2910005WL051871
|
TAMILSELVI K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILSELVI K
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-003/457-A
(VARAPALAYAM)
|
2910005000NRG23261020221716666
|
28/10/2022
|
KOWSALYA PALANISAMY
|
2910005WL051871
|
KOWSALYA PALANISAMY
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KOWSALYA PALANISAMY
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-007/395-A
(VARAPALAYAM)
|
2910005000NRG23261020221716668
|
28/10/2022
|
Valliyammal
|
2910005WL051871
|
Valliyammal
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valliyammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-007/462-A
(VARAPALAYAM)
|
2910005000NRG23261020221716670
|
28/10/2022
|
JANAKI K
|
2910005WL051871
|
JANAKI K
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
JANAKI K
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/188-A
(VARAPALAYAM)
|
2910005000NRG23261020221716696
|
28/10/2022
|
K KUMARASAMY
|
2910005WL051871
|
K KUMARASAMY
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
K KUMARASAMY
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/191-A
(VARAPALAYAM)
|
2910005000NRG23261020221716701
|
28/10/2022
|
CHITRA S
|
2910005WL051871
|
CHITRA S
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHITRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|