|
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)
|
2910005000NRG22300320222706963
|
01/04/2022
|
Periyammal
|
2910005WL092763
|
Periyammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG22300320222706964
|
01/04/2022
|
Jayamani
|
2910005WL092763
|
Jayamani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-006/405-A
(PUNGAMPADI)
|
2910005000NRG22300320222706965
|
01/04/2022
|
Thangamani
|
2910005WL092763
|
Thangamani
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-009/492-A
(PUNGAMPADI)
|
2910005000NRG22300320222706966
|
01/04/2022
|
Nachammal
|
2910005WL092763
|
Nachammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-010/416-A
(PUNGAMPADI)
|
2910005000NRG22300320222706967
|
01/04/2022
|
Kaliyappan
|
2910005WL092763
|
Kaliyappan
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/391-A
(PUNGAMPADI)
|
2910005000NRG22300320222706969
|
01/04/2022
|
Karunampigai
|
2910005WL092763
|
Karunampigai
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karunampigai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/392-A
(PUNGAMPADI)
|
2910005000NRG22300320222706970
|
01/04/2022
|
Thangammal
|
2910005WL092763
|
Thangammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-011/415-A
(PUNGAMPADI)
|
2910005000NRG22300320222706971
|
01/04/2022
|
Sumathi
|
2910005WL092763
|
Sumathi
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-011/418-A
(PUNGAMPADI)
|
2910005000NRG22300320222706972
|
01/04/2022
|
Sownthiram
|
2910005WL092763
|
Sownthiram
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG22300320222706973
|
01/04/2022
|
Nagamani
|
2910005WL092763
|
Nagamani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-011/464-a
(PUNGAMPADI)
|
2910005000NRG22300320222706974
|
01/04/2022
|
Deivanai
|
2910005WL092763
|
Deivanai
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG22300320222706975
|
01/04/2022
|
Selvathal
|
2910005WL092763
|
Selvathal
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG22300320222706977
|
01/04/2022
|
Banumathi
|
2910005WL092763
|
Banumathi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG22300320222706979
|
01/04/2022
|
Kannammal
|
2910005WL092763
|
Kannammal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG22300320222706980
|
01/04/2022
|
MADHAN S
|
2910005WL092763
|
MADHAN S
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG22300320222706981
|
01/04/2022
|
Perumayi
|
2910005WL092763
|
Perumayi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-012/552-A
(PUNGAMPADI)
|
2910005000NRG22300320222707054
|
01/04/2022
|
Madhammal
|
2910005WL092767
|
Madhammal
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG22300320222706983
|
01/04/2022
|
Thirumalai
|
2910005WL092763
|
Thirumalai
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG22300320222706984
|
01/04/2022
|
Shanthi
|
2910005WL092763
|
Shanthi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG22300320222706986
|
01/04/2022
|
VEERAN A
|
2910005WL092763
|
VEERAN A
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-017/141-A
(PUNGAMPADI)
|
2910005000NRG22300320222706987
|
01/04/2022
|
Kannammal
|
2910005WL092763
|
Kannammal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-017/142-A
(PUNGAMPADI)
|
2910005000NRG22300320222706988
|
01/04/2022
|
Saraswathi
|
2910005WL092763
|
Saraswathi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG22300320222707057
|
01/04/2022
|
Baby
|
2910005WL092767
|
Baby
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG22300320222706989
|
01/04/2022
|
K.Mageswari
|
2910005WL092763
|
K.Mageswari
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG22300320222706990
|
01/04/2022
|
Ramathal
|
2910005WL092763
|
Ramathal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-017/179-A
(PUNGAMPADI)
|
2910005000NRG22300320222706991
|
01/04/2022
|
Kannal
|
2910005WL092763
|
Kannal
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannal
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-017/188-A
(PUNGAMPADI)
|
2910005000NRG22300320222706992
|
01/04/2022
|
Pappal
|
2910005WL092763
|
Pappal
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG22300320222706993
|
01/04/2022
|
Karupal
|
2910005WL092763
|
Karupal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/206-A
(PUNGAMPADI)
|
2910005000NRG22300320222706994
|
01/04/2022
|
Samiyathal
|
2910005WL092763
|
Samiyathal
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG22300320222706995
|
01/04/2022
|
Kowsalya
|
2910005WL092763
|
Kowsalya
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/210-A
(PUNGAMPADI)
|
2910005000NRG22300320222706996
|
01/04/2022
|
C.Alamelu
|
2910005WL092763
|
C.Alamelu
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/219-A
(PUNGAMPADI)
|
2910005000NRG22300320222706998
|
01/04/2022
|
Ramayee
|
2910005WL092763
|
Ramayee
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/224-A
(PUNGAMPADI)
|
2910005000NRG22300320222706999
|
01/04/2022
|
Malliga
|
2910005WL092763
|
Malliga
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/228-A
(PUNGAMPADI)
|
2910005000NRG22300320222707001
|
01/04/2022
|
Vijayalakshmi
|
2910005WL092763
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/229-A
(PUNGAMPADI)
|
2910005000NRG22300320222707002
|
01/04/2022
|
Nachammal
|
2910005WL092763
|
Nachammal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG22300320222707003
|
01/04/2022
|
Maral
|
2910005WL092763
|
Maral
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG22300320222707004
|
01/04/2022
|
Papathi
|
2910005WL092763
|
Papathi
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/255-A
(PUNGAMPADI)
|
2910005000NRG22300320222707005
|
01/04/2022
|
Pavayeeammal
|
2910005WL092763
|
Pavayeeammal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayeeammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/26-A
(PUNGAMPADI)
|
2910005000NRG22300320222707006
|
01/04/2022
|
Veeral
|
2910005WL092763
|
Veeral
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/263-A
(PUNGAMPADI)
|
2910005000NRG22300320222707007
|
01/04/2022
|
Santhi
|
2910005WL092763
|
Santhi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG22300320222707008
|
01/04/2022
|
Thangammal
|
2910005WL092763
|
Thangammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/272-A
(PUNGAMPADI)
|
2910005000NRG22300320222707009
|
01/04/2022
|
Nachal
|
2910005WL092763
|
Nachal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/275-A
(PUNGAMPADI)
|
2910005000NRG22300320222707011
|
01/04/2022
|
Kamala
|
2910005WL092763
|
Kamala
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/275-A
(PUNGAMPADI)
|
2910005000NRG22300320222707010
|
01/04/2022
|
S.Thulasimani
|
2910005WL092763
|
S.Thulasimani
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/284-A
(PUNGAMPADI)
|
2910005000NRG22300320222707012
|
01/04/2022
|
Thangamani
|
2910005WL092763
|
Thangamani
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG22300320222707014
|
01/04/2022
|
Selval
|
2910005WL092763
|
Selval
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG22300320222707015
|
01/04/2022
|
Ramal
|
2910005WL092763
|
Ramal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG22300320222707016
|
01/04/2022
|
Shanthamani
|
2910005WL092763
|
Shanthamani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/56-A
(PUNGAMPADI)
|
2910005000NRG22300320222707058
|
01/04/2022
|
P.Pushpa
|
2910005WL092767
|
P.Pushpa
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/64-A
(PUNGAMPADI)
|
2910005000NRG22300320222707017
|
01/04/2022
|
Kuppayammal
|
2910005WL092763
|
Kuppayammal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/66-A
(PUNGAMPADI)
|
2910005000NRG22300320222707059
|
01/04/2022
|
R.Gurusamy
|
2910005WL092767
|
R.Gurusamy
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/7-A
(PUNGAMPADI)
|
2910005000NRG22300320222707018
|
01/04/2022
|
Jayamani
|
2910005WL092763
|
Jayamani
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40872
|
40872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40872
|
40872
|
|
|
|
|
|
|
|