|
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-10-005-021-003/476-A
(VARAPALAYAM)
|
2910005000NRG23140920221416009
|
16/09/2022
|
GOMATHI N
|
2910005WL043343
|
GOMATHI N
|
00177
|
IOBA0002789
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI N
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-005/402-A
(VARAPALAYAM)
|
2910005000NRG23140920221416017
|
16/09/2022
|
Theanmozhi
|
2910005WL043343
|
Theanmozhi
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Theanmozhi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-008/419-A
(VARAPALAYAM)
|
2910005000NRG23140920221416021
|
16/09/2022
|
THANGAMANI P
|
2910005WL043343
|
THANGAMANI P
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-001/405-A
(VARAPALAYAM)
|
2910005000NRG23140920221416007
|
16/09/2022
|
Kala
|
2910005WL043343
|
Kala
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kala
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-004/424-A
(VARAPALAYAM)
|
2910005000NRG23140920221416013
|
16/09/2022
|
MOHANAMBAL
|
2910005WL043343
|
MOHANAMBAL
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MOHANAMBAL
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-004/485-A
(VARAPALAYAM)
|
2910005000NRG23140920221416014
|
16/09/2022
|
THILAGAVATHY M
|
2910005WL043343
|
THILAGAVATHY M
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
THILAGAVATHY M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-004/489-A
(VARAPALAYAM)
|
2910005000NRG23140920221416015
|
16/09/2022
|
PADMAVATHI L
|
2910005WL043343
|
PADMAVATHI L
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
PADMAVATHI L
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-005/304-A
(VARAPALAYAM)
|
2910005000NRG23140920221416016
|
16/09/2022
|
Jayalakshmi S
|
2910005WL043343
|
Jayalakshmi S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayalakshmi S
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-021/131-A
(VARAPALAYAM)
|
2910005000NRG23140920221416024
|
16/09/2022
|
CHENNIAMMAL
|
2910005WL043343
|
CHENNIAMMAL
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHENNIAMMAL
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-021/188-A
(VARAPALAYAM)
|
2910005000NRG23140920221416032
|
16/09/2022
|
K KUMARASAMY
|
2910005WL043343
|
K KUMARASAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
K KUMARASAMY
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-021/24-A
(VARAPALAYAM)
|
2910005000NRG23140920221416033
|
16/09/2022
|
ASHOKEN
|
2910005WL043343
|
ASHOKEN
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
ASHOKEN
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-021/256-A
(VARAPALAYAM)
|
2910005000NRG23140920221416038
|
16/09/2022
|
Selvi
|
2910005WL043343
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-021/378-A
(VARAPALAYAM)
|
2910005000NRG23140920221416047
|
16/09/2022
|
PAPPAL
|
2910005WL043343
|
PAPPAL
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPAL
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-021/384-A
(VARAPALAYAM)
|
2910005000NRG23140920221416048
|
16/09/2022
|
Maheswari
|
2910005WL043343
|
Maheswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheswari
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-021/433-A
(VARAPALAYAM)
|
2910005000NRG23140920221416049
|
16/09/2022
|
KAVITHA E
|
2910005WL043343
|
KAVITHA E
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVITHA E
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/54-A
(VARAPALAYAM)
|
2910005000NRG23140920221416051
|
16/09/2022
|
PALANISAMY R
|
2910005WL043343
|
PALANISAMY R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANISAMY R
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/90-A
(VARAPALAYAM)
|
2910005000NRG23140920221416060
|
16/09/2022
|
KALAMANI VADIVEL
|
2910005WL043343
|
KALAMANI VADIVEL
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAMANI VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|