|
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-19-007-029-001/388-A
(POYYAMANI)
|
2919007000NRG23121120221562184
|
12/11/2022
|
SUSILA
|
2919007WL040268
|
SUSILA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/117-A
(POYYAMANI)
|
2919007000NRG23121120221562187
|
12/11/2022
|
PONNAYEE
|
2919007WL040268
|
PONNAYEE
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/133-A
(POYYAMANI)
|
2919007000NRG23121120221562188
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040268
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-002/158-A
(POYYAMANI)
|
2919007000NRG23121120221562189
|
12/11/2022
|
Elangiyam
|
2919007WL040268
|
Elangiyam
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-002/159-A
(POYYAMANI)
|
2919007000NRG23121120221562190
|
12/11/2022
|
ARAYE
|
2919007WL040268
|
ARAYE
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-002/165-A
(POYYAMANI)
|
2919007000NRG23121120221562191
|
12/11/2022
|
CHINNAPILLAI
|
2919007WL040268
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-002/167-A
(POYYAMANI)
|
2919007000NRG23121120221562192
|
12/11/2022
|
SELVI
|
2919007WL040268
|
SELVI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-002/173-A
(POYYAMANI)
|
2919007000NRG23121120221562193
|
12/11/2022
|
RASAMANI
|
2919007WL040268
|
RASAMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-002/180-A
(POYYAMANI)
|
2919007000NRG23121120221562195
|
12/11/2022
|
PITCHAIMANI
|
2919007WL040268
|
PITCHAIMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-002/188-A
(POYYAMANI)
|
2919007000NRG23121120221562196
|
12/11/2022
|
MUKKAYI
|
2919007WL040268
|
MUKKAYI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-002/202-A
(POYYAMANI)
|
2919007000NRG23121120221562197
|
12/11/2022
|
VALLIKANNU
|
2919007WL040268
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-002/206-A
(POYYAMANI)
|
2919007000NRG23121120221562198
|
12/11/2022
|
adaikkammal
|
2919007WL040268
|
adaikkammal
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
adaikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-002/208-A
(POYYAMANI)
|
2919007000NRG23121120221562199
|
12/11/2022
|
JAYA
|
2919007WL040268
|
JAYA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-002/214-A
(POYYAMANI)
|
2919007000NRG23121120221562201
|
12/11/2022
|
ARAVEKANNU
|
2919007WL040268
|
ARAVEKANNU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAVEKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-002/217-A
(POYYAMANI)
|
2919007000NRG23121120221562202
|
12/11/2022
|
PAPPATHI
|
2919007WL040268
|
PAPPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-002/218-A
(POYYAMANI)
|
2919007000NRG23121120221562203
|
12/11/2022
|
VIJAYALAKSHMI
|
2919007WL040268
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-002/220-A
(POYYAMANI)
|
2919007000NRG23121120221562204
|
12/11/2022
|
KALIAMMAL
|
2919007WL040268
|
KALIAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-002/224-A
(POYYAMANI)
|
2919007000NRG23121120221562205
|
12/11/2022
|
MANIMEKALAI
|
2919007WL040268
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-002/226-A
(POYYAMANI)
|
2919007000NRG23121120221562207
|
12/11/2022
|
ACHIKANNU
|
2919007WL040268
|
ACHIKANNU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-002/237-A
(POYYAMANI)
|
2919007000NRG23121120221562208
|
12/11/2022
|
NELLAMMAL
|
2919007WL040268
|
NELLAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
NELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-002/241-A
(POYYAMANI)
|
2919007000NRG23121120221562209
|
12/11/2022
|
DHANABAKIYAM
|
2919007WL040268
|
DHANABAKIYAM
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-002/245-A
(POYYAMANI)
|
2919007000NRG23121120221562210
|
12/11/2022
|
CHELLAMMAL
|
2919007WL040268
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-002/254-B
(POYYAMANI)
|
2919007000NRG23121120221562211
|
12/11/2022
|
ALAGAMMAL
|
2919007WL040268
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-002/264-A
(POYYAMANI)
|
2919007000NRG23121120221562212
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040268
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-002/265-A
(POYYAMANI)
|
2919007000NRG23121120221562213
|
12/11/2022
|
INDRARANI
|
2919007WL040268
|
INDRARANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-002/276-A
(POYYAMANI)
|
2919007000NRG23121120221562214
|
12/11/2022
|
ALGAMMAL
|
2919007WL040268
|
ALGAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-002/294-A
(POYYAMANI)
|
2919007000NRG23121120221562215
|
12/11/2022
|
SAMIKANNU
|
2919007WL040268
|
SAMIKANNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-002/307-A
(POYYAMANI)
|
2919007000NRG23121120221562216
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040268
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-002/308-A
(POYYAMANI)
|
2919007000NRG23121120221562217
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040268
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-002/554-A
(POYYAMANI)
|
2919007000NRG23121120221562219
|
12/11/2022
|
DEVI
|
2919007WL040268
|
DEVI
|
00177
|
IOBA0001019
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-002/561-A
(POYYAMANI)
|
2919007000NRG23121120221562220
|
12/11/2022
|
MALLIGA
|
2919007WL040268
|
MALLIGA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-002/575-A
(POYYAMANI)
|
2919007000NRG23121120221562221
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040268
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-002/577-A
(POYYAMANI)
|
2919007000NRG23121120221562222
|
12/11/2022
|
VALARMATHI
|
2919007WL040268
|
VALARMATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-002/582-A
(POYYAMANI)
|
2919007000NRG23121120221562223
|
12/11/2022
|
PARVATHI
|
2919007WL040268
|
PARVATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-002/596-A
(POYYAMANI)
|
2919007000NRG23121120221562226
|
12/11/2022
|
MUTHUMARI
|
2919007WL040268
|
MUTHUMARI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-029/107-A
(POYYAMANI)
|
2919007000NRG23121120221562245
|
12/11/2022
|
BALASUBRAMANI
|
2919007WL040268
|
BALASUBRAMANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-029/19-A
(POYYAMANI)
|
2919007000NRG23121120221562246
|
12/11/2022
|
LALITHA
|
2919007WL040268
|
LALITHA
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-029/249-A
(POYYAMANI)
|
2919007000NRG23121120221562247
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040268
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-029/259-A
(POYYAMANI)
|
2919007000NRG23121120221562249
|
12/11/2022
|
PAPPU
|
2919007WL040268
|
PAPPU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-029/262-A
(POYYAMANI)
|
2919007000NRG23121120221562250
|
12/11/2022
|
Rasammal
|
2919007WL040268
|
Rasammal
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-029/272-A
(POYYAMANI)
|
2919007000NRG23121120221562252
|
12/11/2022
|
Nallammal
|
2919007WL040268
|
Nallammal
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-029/273-A
(POYYAMANI)
|
2919007000NRG23121120221562253
|
12/11/2022
|
SAROJADEVI
|
2919007WL040268
|
SAROJADEVI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-029/275-A
(POYYAMANI)
|
2919007000NRG23121120221562254
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040268
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-029/284-A
(POYYAMANI)
|
2919007000NRG23121120221562255
|
12/11/2022
|
MARIYAYI
|
2919007WL040268
|
MARIYAYI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYI
|
CANARA BANK(508532)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-029/285-A
(POYYAMANI)
|
2919007000NRG23121120221562256
|
12/11/2022
|
ALAGARSAMY
|
2919007WL040268
|
ALAGARSAMY
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-029/287-A
(POYYAMANI)
|
2919007000NRG23121120221562257
|
12/11/2022
|
MUKKYEE
|
2919007WL040268
|
MUKKYEE
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-029/293-A
(POYYAMANI)
|
2919007000NRG23121120221562260
|
12/11/2022
|
MEENAKCHI
|
2919007WL040268
|
MEENAKCHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-029/297-A
(POYYAMANI)
|
2919007000NRG23121120221562261
|
12/11/2022
|
SELVI
|
2919007WL040268
|
SELVI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
IDBI BANK(607095)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-029/304-A
(POYYAMANI)
|
2919007000NRG23121120221562262
|
12/11/2022
|
Selvi
|
2919007WL040268
|
Selvi
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-029/321-A
(POYYAMANI)
|
2919007000NRG23121120221562264
|
12/11/2022
|
DHANADEVI
|
2919007WL040268
|
DHANADEVI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52872
|
52872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52872
|
52872
|
|
|
|
|
|
|
|