|
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-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23161120221862291
|
17/11/2022
|
Nirmaladevi
|
2910005WL056120
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-007/233-A
(VARAPALAYAM)
|
2910005000NRG23161120221862295
|
17/11/2022
|
Karuppusamy
|
2910005WL056120
|
Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23161120221862297
|
17/11/2022
|
Ammaniammal
|
2910005WL056120
|
Ammaniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23161120221862298
|
17/11/2022
|
Valliammal
|
2910005WL056120
|
Valliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-007/236-A
(VARAPALAYAM)
|
2910005000NRG23161120221862299
|
17/11/2022
|
Puspathal
|
2910005WL056120
|
Puspathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puspathal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/237-A
(VARAPALAYAM)
|
2910005000NRG23161120221862300
|
17/11/2022
|
Samiyathal
|
2910005WL056120
|
Samiyathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Samiyathal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-007/260-A
(VARAPALAYAM)
|
2910005000NRG23161120221862301
|
17/11/2022
|
Palaniammal K
|
2910005WL056120
|
Palaniammal K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-007/269-A
(VARAPALAYAM)
|
2910005000NRG23161120221862302
|
17/11/2022
|
Karuppusamy
|
2910005WL056120
|
Karuppusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-007/270-A
(VARAPALAYAM)
|
2910005000NRG23161120221862303
|
17/11/2022
|
Kaliyammal
|
2910005WL056120
|
Kaliyammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23161120221862305
|
17/11/2022
|
Poongodi
|
2910005WL056120
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-007/348-A
(VARAPALAYAM)
|
2910005000NRG23161120221862307
|
17/11/2022
|
Valliyammal
|
2910005WL056120
|
Valliyammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-007/358-A
(VARAPALAYAM)
|
2910005000NRG23161120221862308
|
17/11/2022
|
SARASWATHY P
|
2910005WL056120
|
SARASWATHY P
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-008/242-A
(VARAPALAYAM)
|
2910005000NRG23161120221862310
|
17/11/2022
|
Susila
|
2910005WL056120
|
Susila
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-008/338-A
(VARAPALAYAM)
|
2910005000NRG23161120221862312
|
17/11/2022
|
Pooraniammal
|
2910005WL056120
|
Pooraniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pooraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-021/161-A
(VARAPALAYAM)
|
2910005000NRG23161120221862313
|
17/11/2022
|
Valliammal
|
2910005WL056120
|
Valliammal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/179-A
(VARAPALAYAM)
|
2910005000NRG23161120221862314
|
17/11/2022
|
Kalpana
|
2910005WL056120
|
Kalpana
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23161120221862315
|
17/11/2022
|
Revathi
|
2910005WL056120
|
Revathi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-021/251-A
(VARAPALAYAM)
|
2910005000NRG23161120221862317
|
17/11/2022
|
Kumarasamy
|
2910005WL056120
|
Kumarasamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|