|
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)
|
2910005000NRG23210920221474027
|
23/09/2022
|
CHINNAMMAL E
|
2910005WL045211
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-004/370-A
(VARAPALAYAM)
|
2910005000NRG23210920221474030
|
23/09/2022
|
GEETHA G
|
2910005WL045211
|
GEETHA G
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23210920221474031
|
23/09/2022
|
Nirmaladevi
|
2910005WL045211
|
Nirmaladevi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-005/297-A
(VARAPALAYAM)
|
2910005000NRG23210920221474032
|
23/09/2022
|
Chinnasamy
|
2910005WL045211
|
Chinnasamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-005/355-A
(VARAPALAYAM)
|
2910005000NRG23210920221474034
|
23/09/2022
|
Karupayammal
|
2910005WL045211
|
Karupayammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-007/233-A
(VARAPALAYAM)
|
2910005000NRG23210920221474037
|
23/09/2022
|
Karuppusamy
|
2910005WL045211
|
Karuppusamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23210920221474039
|
23/09/2022
|
Ammaniammal
|
2910005WL045211
|
Ammaniammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23210920221474040
|
23/09/2022
|
Valliammal
|
2910005WL045211
|
Valliammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-007/236-A
(VARAPALAYAM)
|
2910005000NRG23210920221474041
|
23/09/2022
|
Puspathal
|
2910005WL045211
|
Puspathal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspathal
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-007/237-A
(VARAPALAYAM)
|
2910005000NRG23210920221474042
|
23/09/2022
|
Samiyathal
|
2910005WL045211
|
Samiyathal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samiyathal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-007/260-A
(VARAPALAYAM)
|
2910005000NRG23210920221474043
|
23/09/2022
|
Palaniammal K
|
2910005WL045211
|
Palaniammal K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23210920221474044
|
23/09/2022
|
Karuppal
|
2910005WL045211
|
Karuppal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-007/262-A
(VARAPALAYAM)
|
2910005000NRG23210920221474045
|
23/09/2022
|
Samiappan.K
|
2910005WL045211
|
Samiappan.K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samiappan.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-007/268-A
(VARAPALAYAM)
|
2910005000NRG23210920221474046
|
23/09/2022
|
Palanisamy
|
2910005WL045211
|
Palanisamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-007/269-A
(VARAPALAYAM)
|
2910005000NRG23210920221474047
|
23/09/2022
|
Karuppusamy
|
2910005WL045211
|
Karuppusamy
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-007/270-A
(VARAPALAYAM)
|
2910005000NRG23210920221474048
|
23/09/2022
|
Kaliyammal
|
2910005WL045211
|
Kaliyammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23210920221474049
|
23/09/2022
|
Poongodi
|
2910005WL045211
|
Poongodi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/348-A
(VARAPALAYAM)
|
2910005000NRG23210920221474051
|
23/09/2022
|
Valliyammal
|
2910005WL045211
|
Valliyammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-007/358-A
(VARAPALAYAM)
|
2910005000NRG23210920221474052
|
23/09/2022
|
SARASWATHY P
|
2910005WL045211
|
SARASWATHY P
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-008/243-A
(VARAPALAYAM)
|
2910005000NRG23210920221474061
|
23/09/2022
|
Gowri
|
2910005WL045211
|
Gowri
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23210920221474062
|
23/09/2022
|
Sivagami
|
2910005WL045211
|
Sivagami
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23210920221474064
|
23/09/2022
|
Selvi
|
2910005WL045211
|
Selvi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-008/333-A
(VARAPALAYAM)
|
2910005000NRG23210920221474065
|
23/09/2022
|
ESWARAMOORTHI K
|
2910005WL045211
|
ESWARAMOORTHI K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARAMOORTHI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-008/352-A
(VARAPALAYAM)
|
2910005000NRG23210920221474066
|
23/09/2022
|
CHINNASAMY
|
2910005WL045211
|
CHINNASAMY
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/122-A
(VARAPALAYAM)
|
2910005000NRG23210920221474071
|
23/09/2022
|
VASANTHAMANI K
|
2910005WL045211
|
VASANTHAMANI K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/129-A
(VARAPALAYAM)
|
2910005000NRG23210920221474072
|
23/09/2022
|
Palanisamy
|
2910005WL045211
|
Palanisamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/137-A
(VARAPALAYAM)
|
2910005000NRG23210920221474073
|
23/09/2022
|
Angammal
|
2910005WL045211
|
Angammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23210920221474074
|
23/09/2022
|
Kannammal.M
|
2910005WL045211
|
Kannammal.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23210920221474075
|
23/09/2022
|
Santhi
|
2910005WL045211
|
Santhi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/150-A
(VARAPALAYAM)
|
2910005000NRG23210920221474076
|
23/09/2022
|
Nachal
|
2910005WL045211
|
Nachal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/153-A
(VARAPALAYAM)
|
2910005000NRG23210920221474077
|
23/09/2022
|
Kavitha
|
2910005WL045211
|
Kavitha
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23210920221474078
|
23/09/2022
|
Sivakame
|
2910005WL045211
|
Sivakame
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/161-A
(VARAPALAYAM)
|
2910005000NRG23210920221474079
|
23/09/2022
|
Valliammal
|
2910005WL045211
|
Valliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23210920221474080
|
23/09/2022
|
Revathi
|
2910005WL045211
|
Revathi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23210920221474082
|
23/09/2022
|
pappathi
|
2910005WL045211
|
pappathi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/220-A
(VARAPALAYAM)
|
2910005000NRG23210920221474083
|
23/09/2022
|
Rangathal
|
2910005WL045211
|
Rangathal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangathal
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/221-A
(VARAPALAYAM)
|
2910005000NRG23210920221474084
|
23/09/2022
|
Deivanai
|
2910005WL045211
|
Deivanai
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/24-A
(VARAPALAYAM)
|
2910005000NRG23210920221474086
|
23/09/2022
|
Easwari
|
2910005WL045211
|
Easwari
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/251-A
(VARAPALAYAM)
|
2910005000NRG23210920221474087
|
23/09/2022
|
Kumarasamy
|
2910005WL045211
|
Kumarasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23210920221474088
|
23/09/2022
|
Chenniammal
|
2910005WL045211
|
Chenniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-022/327-A
(VARAPALAYAM)
|
2910005000NRG23210920221474089
|
23/09/2022
|
Marathal
|
2910005WL045211
|
Marathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23210920221474090
|
23/09/2022
|
NACHAL K
|
2910005WL045211
|
NACHAL K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30896
|
30896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30896
|
30896
|
|
|
|
|
|
|
|