|
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
|
VIRALIMALAI
|
TN-19-007-037-006/183-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309433
|
08/10/2022
|
CHINNAPONNU
|
2919007WL033301
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/186-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309435
|
08/10/2022
|
SANTHAYE
|
2919007WL033301
|
SANTHAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/187-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309436
|
08/10/2022
|
Araye
|
2919007WL033301
|
Araye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/188-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309437
|
08/10/2022
|
ARAYE
|
2919007WL033301
|
ARAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/189-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309438
|
08/10/2022
|
LAKSHMI
|
2919007WL033301
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/190-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309439
|
08/10/2022
|
ODUMBAYE
|
2919007WL033301
|
ODUMBAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ODUMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/191-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309440
|
08/10/2022
|
VIJAYA
|
2919007WL033301
|
VIJAYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/193-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309441
|
08/10/2022
|
ANJALAI
|
2919007WL033301
|
ANJALAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/197-a
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309442
|
08/10/2022
|
MARIKANNU
|
2919007WL033301
|
MARIKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/200-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309443
|
08/10/2022
|
karupaye
|
2919007WL033301
|
karupaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
karupaye
|
ICICI BANK LTD(508534)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/203-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309444
|
08/10/2022
|
PANDIAMMAL
|
2919007WL033301
|
PANDIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/204-a
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309445
|
08/10/2022
|
MARIKANNU
|
2919007WL033301
|
MARIKANNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/205-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309446
|
08/10/2022
|
KUTHAYE
|
2919007WL033301
|
KUTHAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/206-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309447
|
08/10/2022
|
Mayilaye
|
2919007WL033301
|
Mayilaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mayilaye
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/209-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309448
|
08/10/2022
|
MALLIKA
|
2919007WL033301
|
MALLIKA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/210-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309449
|
08/10/2022
|
PARAMESHWARI
|
2919007WL033301
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/211-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309450
|
08/10/2022
|
ANJALAI
|
2919007WL033301
|
ANJALAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/213-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309452
|
08/10/2022
|
PALANIAMMAL
|
2919007WL033301
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/216-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309453
|
08/10/2022
|
KUPPAYE
|
2919007WL033301
|
KUPPAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309455
|
08/10/2022
|
THIRUMAYE
|
2919007WL033301
|
THIRUMAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
THIRUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/219-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309457
|
08/10/2022
|
CHELLAPPA
|
2919007WL033301
|
CHELLAPPA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/221-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309458
|
08/10/2022
|
VELLAIYAMMAL
|
2919007WL033301
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/222-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309459
|
08/10/2022
|
VEERAMMAL
|
2919007WL033301
|
VEERAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/223-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309460
|
08/10/2022
|
CHELLAMMAL
|
2919007WL033301
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/227-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309461
|
08/10/2022
|
CHELLAPA
|
2919007WL033301
|
CHELLAPA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/229-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309462
|
08/10/2022
|
ANJALAI
|
2919007WL033301
|
ANJALAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/232-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309463
|
08/10/2022
|
INDRANI
|
2919007WL033301
|
INDRANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/236-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309464
|
08/10/2022
|
KARUPAYEE
|
2919007WL033301
|
KARUPAYEE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/237-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309465
|
08/10/2022
|
RANI
|
2919007WL033301
|
RANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/238-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309466
|
08/10/2022
|
VIJAYANTHIMALA
|
2919007WL033301
|
VIJAYANTHIMALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/350-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309468
|
08/10/2022
|
MUKKAIYA
|
2919007WL033301
|
MUKKAIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUKKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309469
|
08/10/2022
|
Vallikannu
|
2919007WL033301
|
Vallikannu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-037/560
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309470
|
08/10/2022
|
Pothumponnu
|
2919007WL033301
|
Pothumponnu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-037/567
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309471
|
08/10/2022
|
Selvakumari
|
2919007WL033301
|
Selvakumari
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-037/574
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309472
|
08/10/2022
|
Palanisamy
|
2919007WL033301
|
Palanisamy
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-037/576
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309473
|
08/10/2022
|
Manjula
|
2919007WL033301
|
Manjula
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-037/578-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309474
|
08/10/2022
|
POTHUMPONNU
|
2919007WL033301
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-037/583-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309475
|
08/10/2022
|
MARIKKANNU
|
2919007WL033301
|
MARIKKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|