|
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)
|
2910005000NRG23200420220067921
|
21/04/2022
|
Periyammal
|
2910005WL002807
|
Periyammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23200420220067922
|
21/04/2022
|
Jayamani
|
2910005WL002807
|
Jayamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-010/416-A
(PUNGAMPADI)
|
2910005000NRG23200420220067923
|
21/04/2022
|
Kaliyappan
|
2910005WL002807
|
Kaliyappan
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-011/391-A
(PUNGAMPADI)
|
2910005000NRG23200420220067925
|
21/04/2022
|
Karunampigai
|
2910005WL002807
|
Karunampigai
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karunampigai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-011/392-A
(PUNGAMPADI)
|
2910005000NRG23200420220067926
|
21/04/2022
|
Thangammal
|
2910005WL002807
|
Thangammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23200420220067927
|
21/04/2022
|
Pavalagodi
|
2910005WL002807
|
Pavalagodi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/415-A
(PUNGAMPADI)
|
2910005000NRG23200420220067928
|
21/04/2022
|
Sumathi
|
2910005WL002807
|
Sumathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG23200420220067929
|
21/04/2022
|
Nagamani
|
2910005WL002807
|
Nagamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG23200420220067930
|
21/04/2022
|
Selvathal
|
2910005WL002807
|
Selvathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-011/674-A
(PUNGAMPADI)
|
2910005000NRG23200420220067932
|
21/04/2022
|
Sarasu R
|
2910005WL002807
|
Sarasu R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sarasu R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG23200420220067934
|
21/04/2022
|
Kannammal
|
2910005WL002807
|
Kannammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23200420220067935
|
21/04/2022
|
MADHAN S
|
2910005WL002807
|
MADHAN S
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-012/552-A
(PUNGAMPADI)
|
2910005000NRG23200420220067971
|
21/04/2022
|
Madhammal
|
2910005WL002808
|
Madhammal
|
00177
|
IOBA0001347
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23200420220067936
|
21/04/2022
|
Thirumalai
|
2910005WL002807
|
Thirumalai
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-014/443-A
(PUNGAMPADI)
|
2910005000NRG23200420220067940
|
21/04/2022
|
Sivagami
|
2910005WL002807
|
Sivagami
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-014/444-A
(PUNGAMPADI)
|
2910005000NRG23200420220067941
|
21/04/2022
|
Annakodi
|
2910005WL002807
|
Annakodi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-014/451-A
(PUNGAMPADI)
|
2910005000NRG23200420220067942
|
21/04/2022
|
Sellammal
|
2910005WL002807
|
Sellammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG23200420220067943
|
21/04/2022
|
Shanthi
|
2910005WL002807
|
Shanthi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-017/121-A
(PUNGAMPADI)
|
2910005000NRG23200420220067946
|
21/04/2022
|
Sumathi
|
2910005WL002807
|
Sumathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-017/129-A
(PUNGAMPADI)
|
2910005000NRG23200420220067947
|
21/04/2022
|
Thilagawathi
|
2910005WL002807
|
Thilagawathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thilagawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23200420220067948
|
21/04/2022
|
VEERAN A
|
2910005WL002807
|
VEERAN A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-017/141-A
(PUNGAMPADI)
|
2910005000NRG23200420220067949
|
21/04/2022
|
Kannammal
|
2910005WL002807
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-017/142-A
(PUNGAMPADI)
|
2910005000NRG23200420220067950
|
21/04/2022
|
Saraswathi
|
2910005WL002807
|
Saraswathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23200420220067951
|
21/04/2022
|
Rasammal
|
2910005WL002807
|
Rasammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG23200420220067952
|
21/04/2022
|
K.Mageswari
|
2910005WL002807
|
K.Mageswari
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23200420220067953
|
21/04/2022
|
Ramathal
|
2910005WL002807
|
Ramathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-017/188-A
(PUNGAMPADI)
|
2910005000NRG23200420220067954
|
21/04/2022
|
Pappal
|
2910005WL002807
|
Pappal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23200420220067955
|
21/04/2022
|
Karupal
|
2910005WL002807
|
Karupal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/206-A
(PUNGAMPADI)
|
2910005000NRG23200420220067956
|
21/04/2022
|
Samiyathal
|
2910005WL002807
|
Samiyathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23200420220067957
|
21/04/2022
|
Kowsalya
|
2910005WL002807
|
Kowsalya
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/224-A
(PUNGAMPADI)
|
2910005000NRG23200420220067958
|
21/04/2022
|
Malliga
|
2910005WL002807
|
Malliga
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG23200420220067960
|
21/04/2022
|
Maral
|
2910005WL002807
|
Maral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG23200420220067961
|
21/04/2022
|
Papathi
|
2910005WL002807
|
Papathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/263-A
(PUNGAMPADI)
|
2910005000NRG23200420220067962
|
21/04/2022
|
Santhi
|
2910005WL002807
|
Santhi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG23200420220067963
|
21/04/2022
|
Thangammal
|
2910005WL002807
|
Thangammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/349-A
(PUNGAMPADI)
|
2910005000NRG23200420220067965
|
21/04/2022
|
Yasotha
|
2910005WL002807
|
Yasotha
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/38-A
(PUNGAMPADI)
|
2910005000NRG23200420220067966
|
21/04/2022
|
Jothi
|
2910005WL002807
|
Jothi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG23200420220067967
|
21/04/2022
|
Selval
|
2910005WL002807
|
Selval
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/43-A
(PUNGAMPADI)
|
2910005000NRG23200420220067975
|
21/04/2022
|
Saraswathi
|
2910005WL002808
|
Saraswathi
|
00177
|
IOBA0001347
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23200420220067968
|
21/04/2022
|
Ramal
|
2910005WL002807
|
Ramal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG23200420220067969
|
21/04/2022
|
Shanthamani
|
2910005WL002807
|
Shanthamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/66-A
(PUNGAMPADI)
|
2910005000NRG23200420220067976
|
21/04/2022
|
R.Gurusamy
|
2910005WL002808
|
R.Gurusamy
|
00177
|
IOBA0001347
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
R.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24666
|
24666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24666
|
24666
|
|
|
|
|
|
|
|