|
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-19-007-029-001/328-a
(POYYAMANI)
|
2919007000NRG23240920221182993
|
26/09/2022
|
AMBIGA
|
2919007WL030226
|
AMBIGA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-001/337-B
(POYYAMANI)
|
2919007000NRG23240920221182994
|
26/09/2022
|
thiruppathi
|
2919007WL030226
|
thiruppathi
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
thiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-001/347-A
(POYYAMANI)
|
2919007000NRG23240920221182995
|
26/09/2022
|
PUSHPAVALLI
|
2919007WL030226
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-001/352-A
(POYYAMANI)
|
2919007000NRG23240920221182997
|
26/09/2022
|
PARVATHI
|
2919007WL030226
|
PARVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-001/359-A
(POYYAMANI)
|
2919007000NRG23240920221182998
|
26/09/2022
|
Rasammal
|
2919007WL030226
|
Rasammal
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-001/361-A
(POYYAMANI)
|
2919007000NRG23240920221182999
|
26/09/2022
|
Rani
|
2919007WL030226
|
Rani
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-001/367-A
(POYYAMANI)
|
2919007000NRG23240920221183002
|
26/09/2022
|
Ponnammal
|
2919007WL030226
|
Ponnammal
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-001/368-A
(POYYAMANI)
|
2919007000NRG23240920221183003
|
26/09/2022
|
CHINNAPONNU
|
2919007WL030226
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-001/378-A
(POYYAMANI)
|
2919007000NRG23240920221183005
|
26/09/2022
|
NALLAMMAL
|
2919007WL030226
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-001/379-A
(POYYAMANI)
|
2919007000NRG23240920221183006
|
26/09/2022
|
ANJAMMAL
|
2919007WL030226
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-001/380-A
(POYYAMANI)
|
2919007000NRG23240920221183007
|
26/09/2022
|
PICHAIYAMMAL
|
2919007WL030226
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-001/381-A
(POYYAMANI)
|
2919007000NRG23240920221183008
|
26/09/2022
|
CHINNAPONNU
|
2919007WL030226
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-001/383-A
(POYYAMANI)
|
2919007000NRG23240920221183009
|
26/09/2022
|
ALAGAMMAL
|
2919007WL030226
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-001/387-A
(POYYAMANI)
|
2919007000NRG23240920221183010
|
26/09/2022
|
MANAVAI
|
2919007WL030226
|
MANAVAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-001/388-A
(POYYAMANI)
|
2919007000NRG23240920221183011
|
26/09/2022
|
SUSILA
|
2919007WL030226
|
SUSILA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-001/389-A
(POYYAMANI)
|
2919007000NRG23240920221183012
|
26/09/2022
|
SELVI
|
2919007WL030226
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-001/390-A
(POYYAMANI)
|
2919007000NRG23240920221183013
|
26/09/2022
|
ALAGAMMAL
|
2919007WL030226
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-001/392-A
(POYYAMANI)
|
2919007000NRG23240920221183014
|
26/09/2022
|
CHELLAMMAL
|
2919007WL030226
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-001/394-A
(POYYAMANI)
|
2919007000NRG23240920221183015
|
26/09/2022
|
ANJAMMAL
|
2919007WL030226
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-001/395-A
(POYYAMANI)
|
2919007000NRG23240920221183016
|
26/09/2022
|
VIJAYA
|
2919007WL030226
|
VIJAYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-001/533-A
(POYYAMANI)
|
2919007000NRG23240920221183017
|
26/09/2022
|
AZHAGAMMAL
|
2919007WL030226
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-001/569-A
(POYYAMANI)
|
2919007000NRG23240920221183018
|
26/09/2022
|
SENTHAMARAI
|
2919007WL030226
|
SENTHAMARAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-001/589-A
(POYYAMANI)
|
2919007000NRG23240920221183020
|
26/09/2022
|
SUNDARI
|
2919007WL030226
|
SUNDARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-001/593-A
(POYYAMANI)
|
2919007000NRG23240920221183021
|
26/09/2022
|
ALAGAMMAL
|
2919007WL030226
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-001/601-A
(POYYAMANI)
|
2919007000NRG23240920221183022
|
26/09/2022
|
PERUMAYI
|
2919007WL030226
|
PERUMAYI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-002/167-A
(POYYAMANI)
|
2919007000NRG23240920221183042
|
26/09/2022
|
SELVI
|
2919007WL030226
|
SELVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-002/220-A
(POYYAMANI)
|
2919007000NRG23240920221183043
|
26/09/2022
|
KALIAMMAL
|
2919007WL030226
|
KALIAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-002/237-A
(POYYAMANI)
|
2919007000NRG23240920221183044
|
26/09/2022
|
NELLAMMAL
|
2919007WL030226
|
NELLAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
NELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-002/265-A
(POYYAMANI)
|
2919007000NRG23240920221183045
|
26/09/2022
|
INDRARANI
|
2919007WL030226
|
INDRARANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-002/318-A
(POYYAMANI)
|
2919007000NRG23240920221183046
|
26/09/2022
|
Nathiya
|
2919007WL030226
|
Nathiya
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-002/325-A
(POYYAMANI)
|
2919007000NRG23240920221183047
|
26/09/2022
|
VASANTHA
|
2919007WL030226
|
VASANTHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-002/327-A
(POYYAMANI)
|
2919007000NRG23240920221183048
|
26/09/2022
|
THANLAKSHMI
|
2919007WL030226
|
THANLAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-002/363-A
(POYYAMANI)
|
2919007000NRG23240920221183049
|
26/09/2022
|
PERIYAKKAL
|
2919007WL030226
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-029/249-A
(POYYAMANI)
|
2919007000NRG23240920221183057
|
26/09/2022
|
PALANIYAMMAL
|
2919007WL030226
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-029/315-A
(POYYAMANI)
|
2919007000NRG23240920221183060
|
26/09/2022
|
LAKSHMI
|
2919007WL030226
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-029/316-A
(POYYAMANI)
|
2919007000NRG23240920221183061
|
26/09/2022
|
DHANALAKSHMI
|
2919007WL030226
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-029/317-A
(POYYAMANI)
|
2919007000NRG23240920221183062
|
26/09/2022
|
SENBAGAVALLI
|
2919007WL030226
|
SENBAGAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-029/319-A
(POYYAMANI)
|
2919007000NRG23240920221183063
|
26/09/2022
|
ADAIKKAMMAL
|
2919007WL030226
|
ADAIKKAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-029/320-A
(POYYAMANI)
|
2919007000NRG23240920221183064
|
26/09/2022
|
KALAIVANI
|
2919007WL030226
|
KALAIVANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-029/321-A
(POYYAMANI)
|
2919007000NRG23240920221183065
|
26/09/2022
|
DHANADEVI
|
2919007WL030226
|
DHANADEVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-029/322-A
(POYYAMANI)
|
2919007000NRG23240920221183066
|
26/09/2022
|
MANI
|
2919007WL030226
|
MANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-029/323-A
(POYYAMANI)
|
2919007000NRG23240920221183067
|
26/09/2022
|
THANGAMMAL
|
2919007WL030226
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-029/326-A
(POYYAMANI)
|
2919007000NRG23240920221183068
|
26/09/2022
|
JOTHI
|
2919007WL030226
|
JOTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-029/330-A
(POYYAMANI)
|
2919007000NRG23240920221183069
|
26/09/2022
|
ALAGUMANI
|
2919007WL030226
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-029/333-A
(POYYAMANI)
|
2919007000NRG23240920221183070
|
26/09/2022
|
LAKSHMI
|
2919007WL030226
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-029/338-A
(POYYAMANI)
|
2919007000NRG23240920221183072
|
26/09/2022
|
Cellamani
|
2919007WL030226
|
Cellamani
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Cellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-029/339-A
(POYYAMANI)
|
2919007000NRG23240920221183073
|
26/09/2022
|
PONNAYE
|
2919007WL030226
|
PONNAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-029/343-A
(POYYAMANI)
|
2919007000NRG23240920221183075
|
26/09/2022
|
Mukkaye
|
2919007WL030226
|
Mukkaye
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mukkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-029/349-A
(POYYAMANI)
|
2919007000NRG23240920221183076
|
26/09/2022
|
PAPATHI
|
2919007WL030226
|
PAPATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|