|
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-19-007-006-003/419
(KALKUDI)
|
2919007000NRG23180620220393541
|
18/06/2022
|
ARAYEE
|
2919007WL010145
|
ARAYEE
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/421-A
(KALKUDI)
|
2919007000NRG23180620220393542
|
18/06/2022
|
RATHIGA
|
2919007WL010145
|
RATHIGA
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-003/423-A
(KALKUDI)
|
2919007000NRG23180620220393543
|
18/06/2022
|
PATTAMMAL
|
2919007WL010145
|
PATTAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-003/424-A
(KALKUDI)
|
2919007000NRG23180620220393544
|
18/06/2022
|
DHANAM
|
2919007WL010145
|
DHANAM
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-003/425-A
(KALKUDI)
|
2919007000NRG23180620220393545
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010145
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-003/426-A
(KALKUDI)
|
2919007000NRG23180620220393546
|
18/06/2022
|
GOVINTHAMMAL
|
2919007WL010145
|
GOVINTHAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-003/427-A
(KALKUDI)
|
2919007000NRG23180620220393547
|
18/06/2022
|
RENGAMMAL
|
2919007WL010145
|
RENGAMMAL
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-003/429-A
(KALKUDI)
|
2919007000NRG23180620220393548
|
18/06/2022
|
VALARMATHI
|
2919007WL010145
|
VALARMATHI
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-003/431-A
(KALKUDI)
|
2919007000NRG23180620220393549
|
18/06/2022
|
THAMARAI
|
2919007WL010145
|
THAMARAI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-003/433-A
(KALKUDI)
|
2919007000NRG23180620220393550
|
18/06/2022
|
AMMASI
|
2919007WL010145
|
AMMASI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-003/434-A
(KALKUDI)
|
2919007000NRG23180620220393551
|
18/06/2022
|
VALLI
|
2919007WL010145
|
VALLI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-003/435-A
(KALKUDI)
|
2919007000NRG23180620220393552
|
18/06/2022
|
PAPPA
|
2919007WL010145
|
PAPPA
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-003/440-A
(KALKUDI)
|
2919007000NRG23180620220393554
|
18/06/2022
|
ANJALAI
|
2919007WL010145
|
ANJALAI
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-003/441-A
(KALKUDI)
|
2919007000NRG23180620220393555
|
18/06/2022
|
CHITRA
|
2919007WL010145
|
CHITRA
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-003/443-A
(KALKUDI)
|
2919007000NRG23180620220393556
|
18/06/2022
|
RAJATHI
|
2919007WL010145
|
RAJATHI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-003/445-A
(KALKUDI)
|
2919007000NRG23180620220393557
|
18/06/2022
|
KAMALAM
|
2919007WL010145
|
KAMALAM
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-003/446-A
(KALKUDI)
|
2919007000NRG23180620220393558
|
18/06/2022
|
CHINNAMMAL
|
2919007WL010145
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-003/447-A
(KALKUDI)
|
2919007000NRG23180620220393559
|
18/06/2022
|
MUTHULAKSHMI
|
2919007WL010145
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-003/448-A
(KALKUDI)
|
2919007000NRG23180620220393560
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010145
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-003/449-A
(KALKUDI)
|
2919007000NRG23180620220393561
|
18/06/2022
|
GOVINTHAMMAL
|
2919007WL010145
|
GOVINTHAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-003/450-A
(KALKUDI)
|
2919007000NRG23180620220393562
|
18/06/2022
|
AMUTHA
|
2919007WL010145
|
AMUTHA
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-003/451-A
(KALKUDI)
|
2919007000NRG23180620220393563
|
18/06/2022
|
BALAYE
|
2919007WL010145
|
BALAYE
|
00177
|
IOBA0001019
|
168
|
168
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-003/453-A
(KALKUDI)
|
2919007000NRG23180620220393564
|
18/06/2022
|
ELANGIYAM
|
2919007WL010145
|
ELANGIYAM
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-003/454-A
(KALKUDI)
|
2919007000NRG23180620220393565
|
18/06/2022
|
ARAYE
|
2919007WL010145
|
ARAYE
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-003/456-a
(KALKUDI)
|
2919007000NRG23180620220393566
|
18/06/2022
|
MURUGAYEE
|
2919007WL010145
|
MURUGAYEE
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-003/457-A
(KALKUDI)
|
2919007000NRG23180620220393567
|
18/06/2022
|
ELANGEYAM
|
2919007WL010145
|
ELANGEYAM
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-003/458-A
(KALKUDI)
|
2919007000NRG23180620220393568
|
18/06/2022
|
ANJALAI
|
2919007WL010145
|
ANJALAI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-003/459-A
(KALKUDI)
|
2919007000NRG23180620220393569
|
18/06/2022
|
MARIYAEE
|
2919007WL010145
|
MARIYAEE
|
00177
|
IOBA0001019
|
42
|
42
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-003/461-A
(KALKUDI)
|
2919007000NRG23180620220393570
|
18/06/2022
|
RENGAMMAL
|
2919007WL010145
|
RENGAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-003/463-A
(KALKUDI)
|
2919007000NRG23180620220393572
|
18/06/2022
|
DAIVANAI
|
2919007WL010145
|
DAIVANAI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
DAIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-003/464-A
(KALKUDI)
|
2919007000NRG23180620220393573
|
18/06/2022
|
AMIRTHAM
|
2919007WL010145
|
AMIRTHAM
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-003/465-A
(KALKUDI)
|
2919007000NRG23180620220393574
|
18/06/2022
|
PAPPA
|
2919007WL010145
|
PAPPA
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-003/467-A
(KALKUDI)
|
2919007000NRG23180620220393576
|
18/06/2022
|
lakshmi
|
2919007WL010145
|
lakshmi
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-003/469-A
(KALKUDI)
|
2919007000NRG23180620220393577
|
18/06/2022
|
POTHUMPONNU
|
2919007WL010145
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-003/470-A
(KALKUDI)
|
2919007000NRG23180620220393578
|
18/06/2022
|
KALAISELVI
|
2919007WL010145
|
KALAISELVI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-003/536-B
(KALKUDI)
|
2919007000NRG23180620220393579
|
18/06/2022
|
GNANAMMAL
|
2919007WL010145
|
GNANAMMAL
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-003/601-A
(KALKUDI)
|
2919007000NRG23180620220393580
|
18/06/2022
|
DEIVANAI
|
2919007WL010145
|
DEIVANAI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-003/603-A
(KALKUDI)
|
2919007000NRG23180620220393581
|
18/06/2022
|
MARIYAYEE
|
2919007WL010145
|
MARIYAYEE
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-003/633-A
(KALKUDI)
|
2919007000NRG23180620220393583
|
18/06/2022
|
KANNAMMAL
|
2919007WL010145
|
KANNAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-003/648
(KALKUDI)
|
2919007000NRG23180620220393584
|
18/06/2022
|
BALAYEE
|
2919007WL010145
|
BALAYEE
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-003/659-A
(KALKUDI)
|
2919007000NRG23180620220393585
|
18/06/2022
|
SANTHI
|
2919007WL010145
|
SANTHI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-003/699-A
(KALKUDI)
|
2919007000NRG23180620220393586
|
18/06/2022
|
CHELLAYI
|
2919007WL010145
|
CHELLAYI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-003/700-A
(KALKUDI)
|
2919007000NRG23180620220393587
|
18/06/2022
|
PERIYAKKAL
|
2919007WL010145
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-003/722-A
(KALKUDI)
|
2919007000NRG23180620220393588
|
18/06/2022
|
MARIKKANNU
|
2919007WL010145
|
MARIKKANNU
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-003/791-A
(KALKUDI)
|
2919007000NRG23180620220393589
|
18/06/2022
|
BAKKIYAM
|
2919007WL010145
|
BAKKIYAM
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-003/827-A
(KALKUDI)
|
2919007000NRG23180620220393590
|
18/06/2022
|
PARVATHI
|
2919007WL010145
|
PARVATHI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-003/828-A
(KALKUDI)
|
2919007000NRG23180620220393591
|
18/06/2022
|
Vijaya
|
2919007WL010145
|
Vijaya
|
00177
|
IOBA0001019
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-005/519-A
(KALKUDI)
|
2919007000NRG23180620220393596
|
18/06/2022
|
AMMAPILLAI
|
2919007WL010145
|
AMMAPILLAI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-006/845-A
(KALKUDI)
|
2919007000NRG23180620220393597
|
18/06/2022
|
INDHIRANI
|
2919007WL010145
|
INDHIRANI
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-009/420-A
(KALKUDI)
|
2919007000NRG23180620220393598
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010145
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
252
|
252
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|