|
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-19-007-006-002/313-A
(KALKUDI)
|
2919007000NRG23250620220449198
|
25/06/2022
|
RAMAYI
|
2919007WL011519
|
RAMAYI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-002/329-A
(KALKUDI)
|
2919007000NRG23250620220449199
|
25/06/2022
|
DHANALAKSHMI
|
2919007WL011519
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-002/330-A
(KALKUDI)
|
2919007000NRG23250620220449178
|
25/06/2022
|
SANTHI
|
2919007WL011517
|
SANTHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-002/725-A
(KALKUDI)
|
2919007000NRG23250620220449200
|
25/06/2022
|
PANJAVARNAM
|
2919007WL011519
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-003/438-A
(KALKUDI)
|
2919007000NRG23250620220449187
|
25/06/2022
|
IYYAMMAL
|
2919007WL011518
|
IYYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-003/681-A
(KALKUDI)
|
2919007000NRG23250620220449201
|
25/06/2022
|
SARASWATHI
|
2919007WL011519
|
SARASWATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/598-A
(KALKUDI)
|
2919007000NRG23250620220449188
|
25/06/2022
|
VENNILA
|
2919007WL011518
|
VENNILA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/860-A
(KALKUDI)
|
2919007000NRG23250620220449189
|
25/06/2022
|
SARASU
|
2919007WL011518
|
SARASU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-005/555-A
(KALKUDI)
|
2919007000NRG23250620220449190
|
25/06/2022
|
PUSHPAM
|
2919007WL011518
|
PUSHPAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-005/807-A
(KALKUDI)
|
2919007000NRG23250620220449179
|
25/06/2022
|
Rathika
|
2919007WL011517
|
Rathika
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-006/112-A
(KALKUDI)
|
2919007000NRG23250620220449202
|
25/06/2022
|
CHITRA
|
2919007WL011519
|
CHITRA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-006/141-A
(KALKUDI)
|
2919007000NRG23250620220449180
|
25/06/2022
|
ANJAMAL
|
2919007WL011517
|
ANJAMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/27-A
(KALKUDI)
|
2919007000NRG23250620220449191
|
25/06/2022
|
ANJALAI
|
2919007WL011518
|
ANJALAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/28-A
(KALKUDI)
|
2919007000NRG23250620220449192
|
25/06/2022
|
TAMILMANI
|
2919007WL011518
|
TAMILMANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/29-A
(KALKUDI)
|
2919007000NRG23250620220449193
|
25/06/2022
|
BAGYAM
|
2919007WL011518
|
BAGYAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
BAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/35-A
(KALKUDI)
|
2919007000NRG23250620220449181
|
25/06/2022
|
DHANABAKIYAM
|
2919007WL011517
|
DHANABAKIYAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/571-A
(KALKUDI)
|
2919007000NRG23250620220449182
|
25/06/2022
|
KALAISELVI
|
2919007WL011517
|
KALAISELVI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/578-A
(KALKUDI)
|
2919007000NRG23250620220449205
|
25/06/2022
|
MUTHULAKSHMI
|
2919007WL011519
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/741-A
(KALKUDI)
|
2919007000NRG23250620220449206
|
25/06/2022
|
DHANALAKSHMI
|
2919007WL011519
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-007/350-A
(KALKUDI)
|
2919007000NRG23250620220449183
|
25/06/2022
|
VEERAMMAL
|
2919007WL011517
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-007/353-A
(KALKUDI)
|
2919007000NRG23250620220449207
|
25/06/2022
|
MARIYAYI
|
2919007WL011519
|
MARIYAYI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-007/655-A
(KALKUDI)
|
2919007000NRG23250620220449208
|
25/06/2022
|
ARAYEE
|
2919007WL011519
|
ARAYEE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-009/382-A
(KALKUDI)
|
2919007000NRG23250620220449184
|
25/06/2022
|
SELVI
|
2919007WL011517
|
SELVI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-009/401-A
(KALKUDI)
|
2919007000NRG23250620220449186
|
25/06/2022
|
VALLIYAMMAI
|
2919007WL011517
|
VALLIYAMMAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-009/410-A
(KALKUDI)
|
2919007000NRG23250620220449196
|
25/06/2022
|
THANGAYE
|
2919007WL011518
|
THANGAYE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-009/657-A
(KALKUDI)
|
2919007000NRG23250620220449197
|
25/06/2022
|
RENGAMMAL
|
2919007WL011518
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|