|
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-10-005-017-004/471-A
(PUNGAMPADI)
|
2910005000NRG23130420220033643
|
13/04/2022
|
Periyammal
|
2910005WL001414
|
Periyammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23130420220033644
|
13/04/2022
|
Jayamani
|
2910005WL001414
|
Jayamani
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-010/416-A
(PUNGAMPADI)
|
2910005000NRG23130420220033645
|
13/04/2022
|
Kaliyappan
|
2910005WL001414
|
Kaliyappan
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-011/391-A
(PUNGAMPADI)
|
2910005000NRG23130420220033647
|
13/04/2022
|
Karunampigai
|
2910005WL001414
|
Karunampigai
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karunampigai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-011/392-A
(PUNGAMPADI)
|
2910005000NRG23130420220033648
|
13/04/2022
|
Thangammal
|
2910005WL001414
|
Thangammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23130420220033649
|
13/04/2022
|
Pavalagodi
|
2910005WL001414
|
Pavalagodi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG23130420220033650
|
13/04/2022
|
Nagamani
|
2910005WL001414
|
Nagamani
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG23130420220033652
|
13/04/2022
|
Kannammal
|
2910005WL001414
|
Kannammal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23130420220033653
|
13/04/2022
|
MADHAN S
|
2910005WL001414
|
MADHAN S
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-012/552-A
(PUNGAMPADI)
|
2910005000NRG23130420220033654
|
13/04/2022
|
Madhammal
|
2910005WL001414
|
Madhammal
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23130420220033655
|
13/04/2022
|
Thirumalai
|
2910005WL001414
|
Thirumalai
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-014/443-A
(PUNGAMPADI)
|
2910005000NRG23130420220033658
|
13/04/2022
|
Sivagami
|
2910005WL001414
|
Sivagami
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-014/444-A
(PUNGAMPADI)
|
2910005000NRG23130420220033659
|
13/04/2022
|
Annakodi
|
2910005WL001414
|
Annakodi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG23130420220033660
|
13/04/2022
|
Shanthi
|
2910005WL001414
|
Shanthi
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-017/121-A
(PUNGAMPADI)
|
2910005000NRG23130420220033663
|
13/04/2022
|
Sumathi
|
2910005WL001414
|
Sumathi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-017/129-A
(PUNGAMPADI)
|
2910005000NRG23130420220033664
|
13/04/2022
|
Thilagawathi
|
2910005WL001414
|
Thilagawathi
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thilagawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23130420220033665
|
13/04/2022
|
VEERAN A
|
2910005WL001414
|
VEERAN A
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-017/141-A
(PUNGAMPADI)
|
2910005000NRG23130420220033666
|
13/04/2022
|
Kannammal
|
2910005WL001414
|
Kannammal
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23130420220033667
|
13/04/2022
|
Rasammal
|
2910005WL001414
|
Rasammal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG23130420220033696
|
13/04/2022
|
Baby
|
2910005WL001416
|
Baby
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG23130420220033668
|
13/04/2022
|
K.Mageswari
|
2910005WL001414
|
K.Mageswari
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23130420220033669
|
13/04/2022
|
Ramathal
|
2910005WL001414
|
Ramathal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23130420220033671
|
13/04/2022
|
Karupal
|
2910005WL001414
|
Karupal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23130420220033672
|
13/04/2022
|
Kowsalya
|
2910005WL001414
|
Kowsalya
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/210-A
(PUNGAMPADI)
|
2910005000NRG23130420220033673
|
13/04/2022
|
C.Alamelu
|
2910005WL001414
|
C.Alamelu
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
C.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-017/224-A
(PUNGAMPADI)
|
2910005000NRG23130420220033674
|
13/04/2022
|
Malliga
|
2910005WL001414
|
Malliga
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG23130420220033676
|
13/04/2022
|
Maral
|
2910005WL001414
|
Maral
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-017/263-A
(PUNGAMPADI)
|
2910005000NRG23130420220033677
|
13/04/2022
|
Santhi
|
2910005WL001414
|
Santhi
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG23130420220033678
|
13/04/2022
|
Thangammal
|
2910005WL001414
|
Thangammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/275-A
(PUNGAMPADI)
|
2910005000NRG23130420220033680
|
13/04/2022
|
Kamala
|
2910005WL001414
|
Kamala
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/275-A
(PUNGAMPADI)
|
2910005000NRG23130420220033679
|
13/04/2022
|
S.Thulasimani
|
2910005WL001414
|
S.Thulasimani
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG23130420220033682
|
13/04/2022
|
Selval
|
2910005WL001414
|
Selval
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/43-A
(PUNGAMPADI)
|
2910005000NRG23130420220033697
|
13/04/2022
|
Saraswathi
|
2910005WL001416
|
Saraswathi
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23130420220033683
|
13/04/2022
|
Ramal
|
2910005WL001414
|
Ramal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG23130420220033684
|
13/04/2022
|
Shanthamani
|
2910005WL001414
|
Shanthamani
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/66-A
(PUNGAMPADI)
|
2910005000NRG23130420220033698
|
13/04/2022
|
R.Gurusamy
|
2910005WL001416
|
R.Gurusamy
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30752
|
30752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30752
|
30752
|
|
|
|
|
|
|
|