|
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-19-007-030-008/682-A
(RAJAGIRI)
|
2919007000NRG23160720220607958
|
16/07/2022
|
PUSHPAM
|
2919007WL015943
|
PUSHPAM
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-008/684-A
(RAJAGIRI)
|
2919007000NRG23160720220607959
|
16/07/2022
|
KASDHURI
|
2919007WL015943
|
KASDHURI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-008/686
(RAJAGIRI)
|
2919007000NRG23160720220607960
|
16/07/2022
|
SARASU
|
2919007WL015943
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-013/141
(RAJAGIRI)
|
2919007000NRG23160720220607961
|
16/07/2022
|
SARATHA
|
2919007WL015943
|
SARATHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-013/143-B
(RAJAGIRI)
|
2919007000NRG23160720220607962
|
16/07/2022
|
BAKIYAM
|
2919007WL015943
|
BAKIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-013/162
(RAJAGIRI)
|
2919007000NRG23160720220607964
|
16/07/2022
|
MURUKAMBAL
|
2919007WL015943
|
MURUKAMBAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MURUKAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-013/690-A
(RAJAGIRI)
|
2919007000NRG23160720220607965
|
16/07/2022
|
SAROJA
|
2919007WL015943
|
SAROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-013/728-A
(RAJAGIRI)
|
2919007000NRG23160720220607966
|
16/07/2022
|
MALLIKA
|
2919007WL015943
|
MALLIKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/106-A
(RAJAGIRI)
|
2919007000NRG23160720220607977
|
16/07/2022
|
MARIKANNU
|
2919007WL015943
|
MARIKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/140-A
(RAJAGIRI)
|
2919007000NRG23160720220607978
|
16/07/2022
|
MEENAKSHI
|
2919007WL015943
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/142-A
(RAJAGIRI)
|
2919007000NRG23160720220607979
|
16/07/2022
|
NALATHAMAL
|
2919007WL015943
|
NALATHAMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
NALATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/145-A
(RAJAGIRI)
|
2919007000NRG23160720220607980
|
16/07/2022
|
JOTHIMUTHU
|
2919007WL015943
|
JOTHIMUTHU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/148-A
(RAJAGIRI)
|
2919007000NRG23160720220607981
|
16/07/2022
|
CHINNATHAL
|
2919007WL015943
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/156-A
(RAJAGIRI)
|
2919007000NRG23160720220607983
|
16/07/2022
|
PARVATHI
|
2919007WL015943
|
PARVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/157-B
(RAJAGIRI)
|
2919007000NRG23160720220607985
|
16/07/2022
|
PONNALAGU
|
2919007WL015943
|
PONNALAGU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/159-A
(RAJAGIRI)
|
2919007000NRG23160720220607986
|
16/07/2022
|
RANI
|
2919007WL015943
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/160-A
(RAJAGIRI)
|
2919007000NRG23160720220607987
|
16/07/2022
|
AMUTHA
|
2919007WL015943
|
AMUTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/166-A
(RAJAGIRI)
|
2919007000NRG23160720220607989
|
16/07/2022
|
SUBAMMA
|
2919007WL015943
|
SUBAMMA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
SUBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/167-A
(RAJAGIRI)
|
2919007000NRG23160720220607990
|
16/07/2022
|
AMUTHAVALLI
|
2919007WL015943
|
AMUTHAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/169-A
(RAJAGIRI)
|
2919007000NRG23160720220607991
|
16/07/2022
|
CHELLAMANI
|
2919007WL015943
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/170-A
(RAJAGIRI)
|
2919007000NRG23160720220607992
|
16/07/2022
|
THILAGAM
|
2919007WL015943
|
THILAGAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/173-A
(RAJAGIRI)
|
2919007000NRG23160720220607993
|
16/07/2022
|
PUCHAMMAL
|
2919007WL015943
|
PUCHAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/176-A
(RAJAGIRI)
|
2919007000NRG23160720220607994
|
16/07/2022
|
SADACHIAMMAL
|
2919007WL015943
|
SADACHIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SADACHIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/177-A
(RAJAGIRI)
|
2919007000NRG23160720220607995
|
16/07/2022
|
KALIAMMAL
|
2919007WL015943
|
KALIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/178-A
(RAJAGIRI)
|
2919007000NRG23160720220607996
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015943
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/179-A
(RAJAGIRI)
|
2919007000NRG23160720220607997
|
16/07/2022
|
PUSHPAM
|
2919007WL015943
|
PUSHPAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/180-B
(RAJAGIRI)
|
2919007000NRG23160720220607998
|
16/07/2022
|
MEENA
|
2919007WL015943
|
MEENA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/181-A
(RAJAGIRI)
|
2919007000NRG23160720220607999
|
16/07/2022
|
ELANGIAM
|
2919007WL015943
|
ELANGIAM
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/184-A
(RAJAGIRI)
|
2919007000NRG23160720220608000
|
16/07/2022
|
NALLAMMAL
|
2919007WL015943
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/187-A
(RAJAGIRI)
|
2919007000NRG23160720220608003
|
16/07/2022
|
NACHIAMMAI
|
2919007WL015943
|
NACHIAMMAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
NACHIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/189-A
(RAJAGIRI)
|
2919007000NRG23160720220608004
|
16/07/2022
|
SELVI
|
2919007WL015943
|
SELVI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/190-A
(RAJAGIRI)
|
2919007000NRG23160720220608005
|
16/07/2022
|
SELVI
|
2919007WL015943
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/191-A
(RAJAGIRI)
|
2919007000NRG23160720220608006
|
16/07/2022
|
PAPA
|
2919007WL015943
|
PAPA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/192-A
(RAJAGIRI)
|
2919007000NRG23160720220608007
|
16/07/2022
|
LAKSHMI
|
2919007WL015943
|
LAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/419-B
(RAJAGIRI)
|
2919007000NRG23160720220608008
|
16/07/2022
|
LAKSHMI
|
2919007WL015943
|
LAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/683-A
(RAJAGIRI)
|
2919007000NRG23160720220608011
|
16/07/2022
|
SANTHI
|
2919007WL015943
|
SANTHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/92-a
(RAJAGIRI)
|
2919007000NRG23160720220608013
|
16/07/2022
|
ANJAMMAL
|
2919007WL015943
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|