|
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-19-007-030-007/403-D
(RAJAGIRI)
|
2919007000NRG23270620220464928
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011896
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-007/424-B
(RAJAGIRI)
|
2919007000NRG23270620220464929
|
28/06/2022
|
ANJALAI
|
2919007WL011896
|
ANJALAI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-007/639-B
(RAJAGIRI)
|
2919007000NRG23270620220464930
|
28/06/2022
|
RAJALAKSHMI
|
2919007WL011896
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-007/694
(RAJAGIRI)
|
2919007000NRG23270620220464931
|
28/06/2022
|
VIJAYA
|
2919007WL011896
|
VIJAYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-007/718-A
(RAJAGIRI)
|
2919007000NRG23270620220464932
|
28/06/2022
|
USHADEVI
|
2919007WL011896
|
USHADEVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-007/727-A
(RAJAGIRI)
|
2919007000NRG23270620220464933
|
28/06/2022
|
SATHYA
|
2919007WL011896
|
SATHYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-007/750-A
(RAJAGIRI)
|
2919007000NRG23270620220464934
|
28/06/2022
|
LAKSHMI
|
2919007WL011896
|
LAKSHMI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-007/753-A
(RAJAGIRI)
|
2919007000NRG23270620220464935
|
28/06/2022
|
MARIKKANNU
|
2919007WL011896
|
MARIKKANNU
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/276-B
(RAJAGIRI)
|
2919007000NRG23270620220464950
|
28/06/2022
|
MANIMEKALAI
|
2919007WL011896
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/394-A
(RAJAGIRI)
|
2919007000NRG23270620220464951
|
28/06/2022
|
REGINA
|
2919007WL011896
|
REGINA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
REGINA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/405-A
(RAJAGIRI)
|
2919007000NRG23270620220464952
|
28/06/2022
|
PARVATHI
|
2919007WL011896
|
PARVATHI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/407-a
(RAJAGIRI)
|
2919007000NRG23270620220464954
|
28/06/2022
|
PERIYAKKAL
|
2919007WL011896
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/407-a
(RAJAGIRI)
|
2919007000NRG23270620220464953
|
28/06/2022
|
VEERAMMAL
|
2919007WL011896
|
VEERAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/414-a
(RAJAGIRI)
|
2919007000NRG23270620220464955
|
28/06/2022
|
PUSHPAM
|
2919007WL011896
|
PUSHPAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/415-A
(RAJAGIRI)
|
2919007000NRG23270620220464956
|
28/06/2022
|
tamilselvi
|
2919007WL011896
|
tamilselvi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/425-A
(RAJAGIRI)
|
2919007000NRG23270620220464959
|
28/06/2022
|
CHITRA
|
2919007WL011896
|
CHITRA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/426-A
(RAJAGIRI)
|
2919007000NRG23270620220464960
|
28/06/2022
|
ANGAMMAL
|
2919007WL011896
|
ANGAMMAL
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/427-A
(RAJAGIRI)
|
2919007000NRG23270620220464961
|
28/06/2022
|
RUKMANI
|
2919007WL011896
|
RUKMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/431-A
(RAJAGIRI)
|
2919007000NRG23270620220464962
|
28/06/2022
|
LAKSHMI
|
2919007WL011896
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/432-A
(RAJAGIRI)
|
2919007000NRG23270620220464963
|
28/06/2022
|
GOVINDAMMAL
|
2919007WL011896
|
GOVINDAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/439-A
(RAJAGIRI)
|
2919007000NRG23270620220464966
|
28/06/2022
|
SELATHMARI
|
2919007WL011896
|
SELATHMARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELATHMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/444-A
(RAJAGIRI)
|
2919007000NRG23270620220464967
|
28/06/2022
|
AROKIYAMMAL
|
2919007WL011896
|
AROKIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
AROKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/445-A
(RAJAGIRI)
|
2919007000NRG23270620220464969
|
28/06/2022
|
MARIYAPUSHBAM
|
2919007WL011896
|
MARIYAPUSHBAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/447-B
(RAJAGIRI)
|
2919007000NRG23270620220464970
|
28/06/2022
|
MARIYAMMAL
|
2919007WL011896
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/449-A
(RAJAGIRI)
|
2919007000NRG23270620220464971
|
28/06/2022
|
PUSHPAM
|
2919007WL011896
|
PUSHPAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/450-A
(RAJAGIRI)
|
2919007000NRG23270620220464972
|
28/06/2022
|
SELVAM
|
2919007WL011896
|
SELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/455-A
(RAJAGIRI)
|
2919007000NRG23270620220464975
|
28/06/2022
|
ANGAMMAL
|
2919007WL011896
|
ANGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/462-A
(RAJAGIRI)
|
2919007000NRG23270620220464976
|
28/06/2022
|
SUBLAKSHMI
|
2919007WL011896
|
SUBLAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/465-A
(RAJAGIRI)
|
2919007000NRG23270620220464977
|
28/06/2022
|
VELLAIAMMAL
|
2919007WL011896
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/467-A
(RAJAGIRI)
|
2919007000NRG23270620220464978
|
28/06/2022
|
JAYA
|
2919007WL011896
|
JAYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/468-A
(RAJAGIRI)
|
2919007000NRG23270620220464979
|
28/06/2022
|
SANTHI
|
2919007WL011896
|
SANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/469-A
(RAJAGIRI)
|
2919007000NRG23270620220464980
|
28/06/2022
|
MEENA
|
2919007WL011896
|
MEENA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/471-A
(RAJAGIRI)
|
2919007000NRG23270620220464981
|
28/06/2022
|
VALARMATHI
|
2919007WL011896
|
VALARMATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/479-A
(RAJAGIRI)
|
2919007000NRG23270620220464985
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011896
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/479-A
(RAJAGIRI)
|
2919007000NRG23270620220464984
|
28/06/2022
|
PAPATHE
|
2919007WL011896
|
PAPATHE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/511-A
(RAJAGIRI)
|
2919007000NRG23270620220464986
|
28/06/2022
|
SELVI
|
2919007WL011896
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/518-A
(RAJAGIRI)
|
2919007000NRG23270620220464987
|
28/06/2022
|
ANGAMMAL
|
2919007WL011896
|
ANGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-030-030/519-A
(RAJAGIRI)
|
2919007000NRG23270620220464988
|
28/06/2022
|
MALAR
|
2919007WL011896
|
MALAR
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-030-030/521-A
(RAJAGIRI)
|
2919007000NRG23270620220464989
|
28/06/2022
|
VASANTHA
|
2919007WL011896
|
VASANTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-030-030/522-A
(RAJAGIRI)
|
2919007000NRG23270620220464990
|
28/06/2022
|
SELVI
|
2919007WL011896
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-030-030/524-A
(RAJAGIRI)
|
2919007000NRG23270620220464991
|
28/06/2022
|
SARASU
|
2919007WL011896
|
SARASU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-030-030/525-A
(RAJAGIRI)
|
2919007000NRG23270620220464992
|
28/06/2022
|
SIVAGAMI
|
2919007WL011896
|
SIVAGAMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-030-030/530-A
(RAJAGIRI)
|
2919007000NRG23270620220464994
|
28/06/2022
|
KANNAMMAL
|
2919007WL011896
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-030-030/533-A
(RAJAGIRI)
|
2919007000NRG23270620220464995
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011896
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-030-030/534-A
(RAJAGIRI)
|
2919007000NRG23270620220464996
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011896
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-030-030/535-A
(RAJAGIRI)
|
2919007000NRG23270620220464997
|
28/06/2022
|
DHANAM
|
2919007WL011896
|
DHANAM
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-030-030/536-A
(RAJAGIRI)
|
2919007000NRG23270620220464998
|
28/06/2022
|
RAMU
|
2919007WL011896
|
RAMU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-030-030/538-A
(RAJAGIRI)
|
2919007000NRG23270620220464999
|
28/06/2022
|
BAKIYAM
|
2919007WL011896
|
BAKIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-030-030/538-A
(RAJAGIRI)
|
2919007000NRG23270620220465000
|
28/06/2022
|
RANI
|
2919007WL011896
|
RANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-030-030/540-A
(RAJAGIRI)
|
2919007000NRG23270620220465001
|
28/06/2022
|
MUTHUMARI
|
2919007WL011896
|
MUTHUMARI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-030-030/544-A
(RAJAGIRI)
|
2919007000NRG23270620220465002
|
28/06/2022
|
KANAGAMBAL
|
2919007WL011896
|
KANAGAMBAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-030-030/587-A
(RAJAGIRI)
|
2919007000NRG23270620220465004
|
28/06/2022
|
THENNARASE
|
2919007WL011896
|
THENNARASE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
THENNARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|