|
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-19-007-012-002/524-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234007
|
30/05/2022
|
SUBBULAKSHMI
|
2919007WL006036
|
SUBBULAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-005/125-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234009
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006036
|
MARIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-005/126-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234010
|
30/05/2022
|
ANJALAI
|
2919007WL006036
|
ANJALAI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-005/130
(KUMARAMANGALAM)
|
2919007000NRG23280520220234011
|
30/05/2022
|
VENKITAMMAL
|
2919007WL006036
|
VENKITAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-005/131
(KUMARAMANGALAM)
|
2919007000NRG23280520220234012
|
30/05/2022
|
VIJAYALAKSHMI
|
2919007WL006036
|
VIJAYALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-005/132-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234013
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006036
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-005/133-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234014
|
30/05/2022
|
AMMAKKANNU
|
2919007WL006036
|
AMMAKKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-005/134
(KUMARAMANGALAM)
|
2919007000NRG23280520220234015
|
30/05/2022
|
sumathi
|
2919007WL006036
|
sumathi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-005/135-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234016
|
30/05/2022
|
LAKSHMI
|
2919007WL006036
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-005/135-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234017
|
30/05/2022
|
THIRUPPATHI
|
2919007WL006036
|
THIRUPPATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-005/136-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234018
|
30/05/2022
|
ELANGIYAM
|
2919007WL006036
|
ELANGIYAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-005/137-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234019
|
30/05/2022
|
NALLAMMAL
|
2919007WL006036
|
NALLAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-005/138-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234020
|
30/05/2022
|
LAKSHMI
|
2919007WL006036
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-005/142-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234021
|
30/05/2022
|
SEERAGAMMAL
|
2919007WL006036
|
SEERAGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEERAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-005/143-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234022
|
30/05/2022
|
BALAMANI
|
2919007WL006036
|
BALAMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-005/147-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234024
|
30/05/2022
|
GEETHA
|
2919007WL006036
|
GEETHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-005/150-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234025
|
30/05/2022
|
KAVERY
|
2919007WL006036
|
KAVERY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-012-005/168-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234026
|
30/05/2022
|
AMARAVATHI
|
2919007WL006036
|
AMARAVATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-012-005/173-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234027
|
30/05/2022
|
PAPPA
|
2919007WL006036
|
PAPPA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-012-005/183-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234029
|
30/05/2022
|
ELLAMMAL
|
2919007WL006036
|
ELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-012-005/186-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234030
|
30/05/2022
|
PAPATHI
|
2919007WL006036
|
PAPATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-012-005/189-a
(KUMARAMANGALAM)
|
2919007000NRG23280520220234031
|
30/05/2022
|
LAKSHMI
|
2919007WL006036
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-012-005/190-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234032
|
30/05/2022
|
SANTHI
|
2919007WL006036
|
SANTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-012-005/191-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234033
|
30/05/2022
|
RATHA
|
2919007WL006036
|
RATHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-012-005/194-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234034
|
30/05/2022
|
PAPPATHI
|
2919007WL006036
|
PAPPATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-012-005/196-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234035
|
30/05/2022
|
MEENAKSHI
|
2919007WL006036
|
MEENAKSHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-012-005/202-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234038
|
30/05/2022
|
NAGAMMAL
|
2919007WL006036
|
NAGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-012-005/205-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234039
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006036
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-012-005/381-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234040
|
30/05/2022
|
SELVI
|
2919007WL006036
|
SELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-012-005/401-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234041
|
30/05/2022
|
MUTHUKANNU
|
2919007WL006036
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-012-005/500-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234042
|
30/05/2022
|
GOVINTHAMMAL
|
2919007WL006036
|
GOVINTHAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-012-005/512-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234043
|
30/05/2022
|
ELLAMMAL
|
2919007WL006036
|
ELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-012-005/536-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234045
|
30/05/2022
|
POOMAYIL
|
2919007WL006036
|
POOMAYIL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-012-005/570
(KUMARAMANGALAM)
|
2919007000NRG23280520220234046
|
30/05/2022
|
kamatchi
|
2919007WL006036
|
kamatchi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-012-005/571
(KUMARAMANGALAM)
|
2919007000NRG23280520220234047
|
30/05/2022
|
SEETHA LAKSHMI
|
2919007WL006036
|
SEETHA LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-012-005/573-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234048
|
30/05/2022
|
PUSHPAVALLI
|
2919007WL006036
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-012-005/574
(KUMARAMANGALAM)
|
2919007000NRG23280520220234049
|
30/05/2022
|
ALAMELU
|
2919007WL006036
|
ALAMELU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-012-005/624-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234051
|
30/05/2022
|
BUVANESWARI
|
2919007WL006036
|
BUVANESWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-012-005/625-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234052
|
30/05/2022
|
VIJAYA
|
2919007WL006036
|
VIJAYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-012-005/649-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234053
|
30/05/2022
|
GOPAL
|
2919007WL006036
|
GOPAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-012-005/653-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234054
|
30/05/2022
|
REGANAYAGI
|
2919007WL006036
|
REGANAYAGI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
REGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-012-005/666
(KUMARAMANGALAM)
|
2919007000NRG23280520220234056
|
30/05/2022
|
CHANDRA
|
2919007WL006036
|
CHANDRA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-012-012/520-B
(KUMARAMANGALAM)
|
2919007000NRG23280520220234071
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006036
|
MARIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-012-012/521-A
(KUMARAMANGALAM)
|
2919007000NRG23280520220234073
|
30/05/2022
|
AMARAVATHI
|
2919007WL006036
|
AMARAVATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-012-012/658
(KUMARAMANGALAM)
|
2919007000NRG23280520220234074
|
30/05/2022
|
LAKSHMI
|
2919007WL006036
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42680
|
42680
|
|
|
|
|
|
|
|