|
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-10-005-021-021/48-A
(VARAPALAYAM)
|
2910005000NRG23261020221716707
|
28/10/2022
|
ARUKKANI
|
2910005WL051871
|
ARUKKANI
|
00177
|
IOBA0002789
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-001/264-A
(VARAPALAYAM)
|
2910005000NRG23261020221716647
|
28/10/2022
|
Pathirakaliammal
|
2910005WL051871
|
Pathirakaliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathirakaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-001/294-A
(VARAPALAYAM)
|
2910005000NRG23261020221716648
|
28/10/2022
|
Maniam
|
2910005WL051871
|
Maniam
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maniam
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-003/239-A
(VARAPALAYAM)
|
2910005000NRG23261020221716649
|
28/10/2022
|
SAGUNTHALA
|
2910005WL051871
|
SAGUNTHALA
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-003/265-A
(VARAPALAYAM)
|
2910005000NRG23261020221716650
|
28/10/2022
|
Sarojini
|
2910005WL051871
|
Sarojini
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarojini
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-003/266-A
(VARAPALAYAM)
|
2910005000NRG23261020221716651
|
28/10/2022
|
Sivathal
|
2910005WL051871
|
Sivathal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivathal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-003/276-A
(VARAPALAYAM)
|
2910005000NRG23261020221716652
|
28/10/2022
|
Deivathal
|
2910005WL051871
|
Deivathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deivathal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-003/288-A
(VARAPALAYAM)
|
2910005000NRG23261020221716653
|
28/10/2022
|
Periyasamy Gounder
|
2910005WL051871
|
Periyasamy Gounder
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyasamy Gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-003/307-A
(VARAPALAYAM)
|
2910005000NRG23261020221716654
|
28/10/2022
|
Kaliyammal
|
2910005WL051871
|
Kaliyammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-003/316-A
(VARAPALAYAM)
|
2910005000NRG23261020221716655
|
28/10/2022
|
Ramathaal
|
2910005WL051871
|
Ramathaal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-003/339-A
(VARAPALAYAM)
|
2910005000NRG23261020221716657
|
28/10/2022
|
Saraswathi
|
2910005WL051871
|
Saraswathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-003/343-A
(VARAPALAYAM)
|
2910005000NRG23261020221716658
|
28/10/2022
|
Murugasamy
|
2910005WL051871
|
Murugasamy
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-003/347-A
(VARAPALAYAM)
|
2910005000NRG23261020221716659
|
28/10/2022
|
Chidambaram
|
2910005WL051871
|
Chidambaram
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-003/357-A
(VARAPALAYAM)
|
2910005000NRG23261020221716660
|
28/10/2022
|
VELLIANGIRI K
|
2910005WL051871
|
VELLIANGIRI K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELLIANGIRI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-008/315-A
(VARAPALAYAM)
|
2910005000NRG23261020221716672
|
28/10/2022
|
R.Duraisamy
|
2910005WL051871
|
R.Duraisamy
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/157-A
(VARAPALAYAM)
|
2910005000NRG23261020221716675
|
28/10/2022
|
D.Subramanian
|
2910005WL051871
|
D.Subramanian
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
D.Subramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-021/159-A
(VARAPALAYAM)
|
2910005000NRG23261020221716676
|
28/10/2022
|
Sathiya
|
2910005WL051871
|
Sathiya
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-021/161-A
(VARAPALAYAM)
|
2910005000NRG23261020221716677
|
28/10/2022
|
Valliammal
|
2910005WL051871
|
Valliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-021/163-A
(VARAPALAYAM)
|
2910005000NRG23261020221716678
|
28/10/2022
|
Samiathal
|
2910005WL051871
|
Samiathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samiathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-021/164-A
(VARAPALAYAM)
|
2910005000NRG23261020221716679
|
28/10/2022
|
Thulasimani
|
2910005WL051871
|
Thulasimani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-021/165-A
(VARAPALAYAM)
|
2910005000NRG23261020221716680
|
28/10/2022
|
Baby.K
|
2910005WL051871
|
Baby.K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baby.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-021/166-A
(VARAPALAYAM)
|
2910005000NRG23261020221716681
|
28/10/2022
|
Geetha L
|
2910005WL051871
|
Geetha L
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/169-A
(VARAPALAYAM)
|
2910005000NRG23261020221716682
|
28/10/2022
|
Jothimani
|
2910005WL051871
|
Jothimani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/171-A
(VARAPALAYAM)
|
2910005000NRG23261020221716683
|
28/10/2022
|
Kannammal
|
2910005WL051871
|
Kannammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/172-A
(VARAPALAYAM)
|
2910005000NRG23261020221716684
|
28/10/2022
|
Savithri.K
|
2910005WL051871
|
Savithri.K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithri.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/174-A
(VARAPALAYAM)
|
2910005000NRG23261020221716685
|
28/10/2022
|
Saraswathy.P
|
2910005WL051871
|
Saraswathy.P
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy.P
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/176-A
(VARAPALAYAM)
|
2910005000NRG23261020221716687
|
28/10/2022
|
Chenniappan
|
2910005WL051871
|
Chenniappan
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chenniappan
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/179-A
(VARAPALAYAM)
|
2910005000NRG23261020221716688
|
28/10/2022
|
Kalpana
|
2910005WL051871
|
Kalpana
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/180-A
(VARAPALAYAM)
|
2910005000NRG23261020221716689
|
28/10/2022
|
Sumathi.V
|
2910005WL051871
|
Sumathi.V
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/181-A
(VARAPALAYAM)
|
2910005000NRG23261020221716691
|
28/10/2022
|
Saraswathi
|
2910005WL051871
|
Saraswathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/185-A
(VARAPALAYAM)
|
2910005000NRG23261020221716694
|
28/10/2022
|
Nachiammal.A
|
2910005WL051871
|
Nachiammal.A
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nachiammal.A
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/187-A
(VARAPALAYAM)
|
2910005000NRG23261020221716695
|
28/10/2022
|
Suseela.A
|
2910005WL051871
|
Suseela.A
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suseela.A
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23261020221716698
|
28/10/2022
|
Pushpa
|
2910005WL051871
|
Pushpa
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/190-A
(VARAPALAYAM)
|
2910005000NRG23261020221716699
|
28/10/2022
|
K.Kannammal
|
2910005WL051871
|
K.Kannammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/192-A
(VARAPALAYAM)
|
2910005000NRG23261020221716702
|
28/10/2022
|
Bakialakshmi
|
2910005WL051871
|
Bakialakshmi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bakialakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/193-A
(VARAPALAYAM)
|
2910005000NRG23261020221716703
|
28/10/2022
|
Kamaladevi
|
2910005WL051871
|
Kamaladevi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/251-A
(VARAPALAYAM)
|
2910005000NRG23261020221716704
|
28/10/2022
|
Kumarasamy
|
2910005WL051871
|
Kumarasamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/43-A
(VARAPALAYAM)
|
2910005000NRG23261020221716706
|
28/10/2022
|
SOLOCHANA M
|
2910005WL051871
|
SOLOCHANA M
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SOLOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30206
|
30206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31126
|
31126
|
|
|
|
|
|
|
|