|
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-10-005-021-003/412-A
(VARAPALAYAM)
|
2910005000NRG23211020221693590
|
21/10/2022
|
Arappagounder
|
2910005WL051257
|
Arappagounder
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arappagounder
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-003/444-A
(VARAPALAYAM)
|
2910005000NRG23211020221693592
|
21/10/2022
|
JOTHIMANI
|
2910005WL051257
|
JOTHIMANI
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
JOTHIMANI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-005/402-A
(VARAPALAYAM)
|
2910005000NRG23211020221693594
|
21/10/2022
|
Theanmozhi
|
2910005WL051257
|
Theanmozhi
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Theanmozhi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-007/410-A
(VARAPALAYAM)
|
2910005000NRG23211020221693596
|
21/10/2022
|
Ramathal
|
2910005WL051257
|
Ramathal
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramathal
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-007/463-A
(VARAPALAYAM)
|
2910005000NRG23211020221693598
|
21/10/2022
|
SASIKALA M
|
2910005WL051257
|
SASIKALA M
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
SASIKALA M
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-008/419-A
(VARAPALAYAM)
|
2910005000NRG23211020221693600
|
21/10/2022
|
THANGAMANI P
|
2910005WL051257
|
THANGAMANI P
|
00177
|
IOBA0002789
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-021/407-A
(VARAPALAYAM)
|
2910005000NRG23211020221693624
|
21/10/2022
|
VIJAYAKUMAR
|
2910005WL051257
|
VIJAYAKUMAR
|
00415
|
SBIN0010484
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-003/329-A
(VARAPALAYAM)
|
2910005000NRG23211020221693586
|
21/10/2022
|
Palaniammal
|
2910005WL051257
|
Palaniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniammal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-003/391-A
(VARAPALAYAM)
|
2910005000NRG23211020221693589
|
21/10/2022
|
SUGANYA S
|
2910005WL051257
|
SUGANYA S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGANYA S
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-003/420-A
(VARAPALAYAM)
|
2910005000NRG23211020221693591
|
21/10/2022
|
TAMILSELVI K
|
2910005WL051257
|
TAMILSELVI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
TAMILSELVI K
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-005/304-A
(VARAPALAYAM)
|
2910005000NRG23211020221693593
|
21/10/2022
|
Jayalakshmi S
|
2910005WL051257
|
Jayalakshmi S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi S
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-007/395-A
(VARAPALAYAM)
|
2910005000NRG23211020221693595
|
21/10/2022
|
Valliyammal
|
2910005WL051257
|
Valliyammal
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valliyammal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-007/462-A
(VARAPALAYAM)
|
2910005000NRG23211020221693597
|
21/10/2022
|
JANAKI K
|
2910005WL051257
|
JANAKI K
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
JANAKI K
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-021/188-A
(VARAPALAYAM)
|
2910005000NRG23211020221693608
|
21/10/2022
|
K KUMARASAMY
|
2910005WL051257
|
K KUMARASAMY
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
K KUMARASAMY
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-021/191-A
(VARAPALAYAM)
|
2910005000NRG23211020221693609
|
21/10/2022
|
CHITRA S
|
2910005WL051257
|
CHITRA S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHITRA S
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-021/2-A
(VARAPALAYAM)
|
2910005000NRG23211020221693610
|
21/10/2022
|
AMBIKA
|
2910005WL051257
|
AMBIKA
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23838
|
23838
|
|
|
|
|
|
|
|