|
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-19-007-029-001/399-A
(POYYAMANI)
|
2919007000NRG23160720220608525
|
16/07/2022
|
PAPATHE
|
2919007WL015951
|
PAPATHE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/401-A
(POYYAMANI)
|
2919007000NRG23160720220608526
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015951
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/403-A
(POYYAMANI)
|
2919007000NRG23160720220608527
|
16/07/2022
|
RASU
|
2919007WL015951
|
RASU
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734016
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/404-A
(POYYAMANI)
|
2919007000NRG23160720220608528
|
16/07/2022
|
SANTHI
|
2919007WL015951
|
SANTHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-003/414-C
(POYYAMANI)
|
2919007000NRG23160720220608529
|
16/07/2022
|
Chellamani
|
2919007WL015951
|
Chellamani
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-003/562-A
(POYYAMANI)
|
2919007000NRG23160720220608530
|
16/07/2022
|
PICHAIYAMMAL
|
2919007WL015951
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-003/563-A
(POYYAMANI)
|
2919007000NRG23160720220608531
|
16/07/2022
|
KALAYARASI
|
2919007WL015951
|
KALAYARASI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-003/585-A
(POYYAMANI)
|
2919007000NRG23160720220608532
|
16/07/2022
|
MUTHULAKSHMI
|
2919007WL015951
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-003/598-A
(POYYAMANI)
|
2919007000NRG23160720220608533
|
16/07/2022
|
RAJESHWARI
|
2919007WL015951
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-004/406-A
(POYYAMANI)
|
2919007000NRG23160720220608537
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015951
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-004/407-A
(POYYAMANI)
|
2919007000NRG23160720220608538
|
16/07/2022
|
RADHA
|
2919007WL015951
|
RADHA
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/411-A
(POYYAMANI)
|
2919007000NRG23160720220608540
|
16/07/2022
|
CHINNATHAL
|
2919007WL015951
|
CHINNATHAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/413-A
(POYYAMANI)
|
2919007000NRG23160720220608541
|
16/07/2022
|
NALLAMMAL
|
2919007WL015951
|
NALLAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/416-A
(POYYAMANI)
|
2919007000NRG23160720220608542
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015951
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/417-A
(POYYAMANI)
|
2919007000NRG23160720220608543
|
16/07/2022
|
ANDICHE
|
2919007WL015951
|
ANDICHE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
ANDICHE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/419-A
(POYYAMANI)
|
2919007000NRG23160720220608544
|
16/07/2022
|
araye
|
2919007WL015951
|
araye
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
araye
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/420-A
(POYYAMANI)
|
2919007000NRG23160720220608545
|
16/07/2022
|
Chellammal
|
2919007WL015951
|
Chellammal
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/421-A
(POYYAMANI)
|
2919007000NRG23160720220608546
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015951
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/423-A
(POYYAMANI)
|
2919007000NRG23160720220608547
|
16/07/2022
|
Tamilselvan
|
2919007WL015951
|
Tamilselvan
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/424-A
(POYYAMANI)
|
2919007000NRG23160720220608548
|
16/07/2022
|
NALLAMMAL
|
2919007WL015951
|
NALLAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/426-A
(POYYAMANI)
|
2919007000NRG23160720220608549
|
16/07/2022
|
SANGEETHA
|
2919007WL015951
|
SANGEETHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/427-A
(POYYAMANI)
|
2919007000NRG23160720220608550
|
16/07/2022
|
PARVATHI
|
2919007WL015951
|
PARVATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/428-A
(POYYAMANI)
|
2919007000NRG23160720220608551
|
16/07/2022
|
Dhanam
|
2919007WL015951
|
Dhanam
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/431-A
(POYYAMANI)
|
2919007000NRG23160720220608552
|
16/07/2022
|
PERIYAMMAL
|
2919007WL015951
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/499-A
(POYYAMANI)
|
2919007000NRG23160720220608553
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015951
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/500-A
(POYYAMANI)
|
2919007000NRG23160720220608554
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015951
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/501-a
(POYYAMANI)
|
2919007000NRG23160720220608555
|
16/07/2022
|
ALAGUMANI
|
2919007WL015951
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-005/541-A
(POYYAMANI)
|
2919007000NRG23160720220608559
|
16/07/2022
|
SANTHI
|
2919007WL015951
|
SANTHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-005/551-A
(POYYAMANI)
|
2919007000NRG23160720220608560
|
16/07/2022
|
BANUMATHI
|
2919007WL015951
|
BANUMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-005/570-A
(POYYAMANI)
|
2919007000NRG23160720220608561
|
16/07/2022
|
INDRANI
|
2919007WL015951
|
INDRANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-005/592-A
(POYYAMANI)
|
2919007000NRG23160720220608562
|
16/07/2022
|
SELVI
|
2919007WL015951
|
SELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-005/74-C
(POYYAMANI)
|
2919007000NRG23160720220608568
|
16/07/2022
|
RASATHI
|
2919007WL015951
|
RASATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-029/25-A
(POYYAMANI)
|
2919007000NRG23160720220608569
|
16/07/2022
|
PAPPA
|
2919007WL015951
|
PAPPA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-029/61-A
(POYYAMANI)
|
2919007000NRG23160720220608570
|
16/07/2022
|
ALAGAR
|
2919007WL015951
|
ALAGAR
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-029/64-A
(POYYAMANI)
|
2919007000NRG23160720220608572
|
16/07/2022
|
Sevathamani
|
2919007WL015951
|
Sevathamani
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-029/66-A
(POYYAMANI)
|
2919007000NRG23160720220608573
|
16/07/2022
|
SARATHA
|
2919007WL015951
|
SARATHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-029/67-A
(POYYAMANI)
|
2919007000NRG23160720220608574
|
16/07/2022
|
CHINNAPILLAI
|
2919007WL015951
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-029/7-A
(POYYAMANI)
|
2919007000NRG23160720220608576
|
16/07/2022
|
SELVAM
|
2919007WL015951
|
SELVAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-029/70-A
(POYYAMANI)
|
2919007000NRG23160720220608577
|
16/07/2022
|
RAJAMMAL
|
2919007WL015951
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-029/71-A
(POYYAMANI)
|
2919007000NRG23160720220608578
|
16/07/2022
|
CHANDRA
|
2919007WL015951
|
CHANDRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-029/72-A
(POYYAMANI)
|
2919007000NRG23160720220608579
|
16/07/2022
|
VALLIKANNU
|
2919007WL015951
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-029/73-A
(POYYAMANI)
|
2919007000NRG23160720220608580
|
16/07/2022
|
MUKKAYI
|
2919007WL015951
|
MUKKAYI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-029/75-A
(POYYAMANI)
|
2919007000NRG23160720220608581
|
16/07/2022
|
THANGAMMAL
|
2919007WL015951
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-029/76-A
(POYYAMANI)
|
2919007000NRG23160720220608582
|
16/07/2022
|
SUDHA
|
2919007WL015951
|
SUDHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-029/77-A
(POYYAMANI)
|
2919007000NRG23160720220608583
|
16/07/2022
|
LAKSHMI GANTHI
|
2919007WL015951
|
LAKSHMI GANTHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-029/81-A
(POYYAMANI)
|
2919007000NRG23160720220608586
|
16/07/2022
|
PONNUMANI
|
2919007WL015951
|
PONNUMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-029/83-A
(POYYAMANI)
|
2919007000NRG23160720220608588
|
16/07/2022
|
CHITTU
|
2919007WL015951
|
CHITTU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-029/84-A
(POYYAMANI)
|
2919007000NRG23160720220608589
|
16/07/2022
|
LAKSHMI
|
2919007WL015951
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50230
|
50230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50230
|
50230
|
|
|
|
|
|
|
|