|
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-10-005-021-003/246-A
(VARAPALAYAM)
|
2910005000NRG23020920221341251
|
03/09/2022
|
CHINNAMMAL E
|
2910005WL041102
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-004/370-A
(VARAPALAYAM)
|
2910005000NRG23020920221341255
|
03/09/2022
|
GEETHA G
|
2910005WL041102
|
GEETHA G
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-007/233-A
(VARAPALAYAM)
|
2910005000NRG23020920221341256
|
03/09/2022
|
Karuppusamy
|
2910005WL041102
|
Karuppusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23020920221341258
|
03/09/2022
|
Ammaniammal
|
2910005WL041102
|
Ammaniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23020920221341259
|
03/09/2022
|
Valliammal
|
2910005WL041102
|
Valliammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/260-A
(VARAPALAYAM)
|
2910005000NRG23020920221341260
|
03/09/2022
|
Palaniammal K
|
2910005WL041102
|
Palaniammal K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23020920221341261
|
03/09/2022
|
Karuppal
|
2910005WL041102
|
Karuppal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-007/262-A
(VARAPALAYAM)
|
2910005000NRG23020920221341262
|
03/09/2022
|
Samiappan.K
|
2910005WL041102
|
Samiappan.K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samiappan.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-007/268-A
(VARAPALAYAM)
|
2910005000NRG23020920221341263
|
03/09/2022
|
Palanisamy
|
2910005WL041102
|
Palanisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-007/269-A
(VARAPALAYAM)
|
2910005000NRG23020920221341264
|
03/09/2022
|
Karuppusamy
|
2910005WL041102
|
Karuppusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-007/270-A
(VARAPALAYAM)
|
2910005000NRG23020920221341265
|
03/09/2022
|
Kaliyammal
|
2910005WL041102
|
Kaliyammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23020920221341266
|
03/09/2022
|
Poongodi
|
2910005WL041102
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-007/335-A
(VARAPALAYAM)
|
2910005000NRG23020920221341269
|
03/09/2022
|
Brindadevi
|
2910005WL041102
|
Brindadevi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Brindadevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-007/358-A
(VARAPALAYAM)
|
2910005000NRG23020920221341270
|
03/09/2022
|
SARASWATHY P
|
2910005WL041102
|
SARASWATHY P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-008/243-A
(VARAPALAYAM)
|
2910005000NRG23020920221341279
|
03/09/2022
|
Gowri
|
2910005WL041102
|
Gowri
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23020920221341280
|
03/09/2022
|
Sivagami
|
2910005WL041102
|
Sivagami
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23020920221341282
|
03/09/2022
|
Selvi
|
2910005WL041102
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-008/333-A
(VARAPALAYAM)
|
2910005000NRG23020920221341283
|
03/09/2022
|
ESWARAMOORTHI K
|
2910005WL041102
|
ESWARAMOORTHI K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESWARAMOORTHI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-008/352-A
(VARAPALAYAM)
|
2910005000NRG23020920221341284
|
03/09/2022
|
CHINNASAMY
|
2910005WL041102
|
CHINNASAMY
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-021/105-A
(VARAPALAYAM)
|
2910005000NRG23020920221341289
|
03/09/2022
|
Kannammal
|
2910005WL041102
|
Kannammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-021/127-A
(VARAPALAYAM)
|
2910005000NRG23020920221341290
|
03/09/2022
|
Marayal.S
|
2910005WL041102
|
Marayal.S
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marayal.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-021/129-A
(VARAPALAYAM)
|
2910005000NRG23020920221341291
|
03/09/2022
|
Palanisamy
|
2910005WL041102
|
Palanisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/137-A
(VARAPALAYAM)
|
2910005000NRG23020920221341292
|
03/09/2022
|
Angammal
|
2910005WL041102
|
Angammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23020920221341293
|
03/09/2022
|
Kannammal.M
|
2910005WL041102
|
Kannammal.M
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23020920221341294
|
03/09/2022
|
Selvi
|
2910005WL041102
|
Selvi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23020920221341295
|
03/09/2022
|
Santhi
|
2910005WL041102
|
Santhi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/150-A
(VARAPALAYAM)
|
2910005000NRG23020920221341296
|
03/09/2022
|
Nachal
|
2910005WL041102
|
Nachal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/153-A
(VARAPALAYAM)
|
2910005000NRG23020920221341297
|
03/09/2022
|
Kavitha
|
2910005WL041102
|
Kavitha
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23020920221341298
|
03/09/2022
|
Sivakame
|
2910005WL041102
|
Sivakame
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/161-A
(VARAPALAYAM)
|
2910005000NRG23020920221341299
|
03/09/2022
|
Valliammal
|
2910005WL041102
|
Valliammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23020920221341301
|
03/09/2022
|
pappathi
|
2910005WL041102
|
pappathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/220-A
(VARAPALAYAM)
|
2910005000NRG23020920221341302
|
03/09/2022
|
Rangathal
|
2910005WL041102
|
Rangathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangathal
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/221-A
(VARAPALAYAM)
|
2910005000NRG23020920221341303
|
03/09/2022
|
Deivanai
|
2910005WL041102
|
Deivanai
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23020920221341305
|
03/09/2022
|
Chenniammal
|
2910005WL041102
|
Chenniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-022/327-A
(VARAPALAYAM)
|
2910005000NRG23020920221341306
|
03/09/2022
|
Marathal
|
2910005WL041102
|
Marathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23020920221341307
|
03/09/2022
|
NACHAL K
|
2910005WL041102
|
NACHAL K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|