|
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-19-007-037-002/180-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473391
|
29/10/2022
|
SANGELIYAMMAL
|
2919007WL037812
|
SANGELIYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANGELIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-002/181-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473392
|
29/10/2022
|
VIJALAKSHMI
|
2919007WL037812
|
VIJALAKSHMI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-002/182-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473393
|
29/10/2022
|
LAKSHMI
|
2919007WL037812
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/10-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473394
|
29/10/2022
|
ELANGEYAM
|
2919007WL037812
|
ELANGEYAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/100-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473395
|
29/10/2022
|
MARIYAPUSHPAM
|
2919007WL037812
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/101-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473396
|
29/10/2022
|
ARUL
|
2919007WL037812
|
ARUL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-003/11-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473397
|
29/10/2022
|
BAGAYAM
|
2919007WL037812
|
BAGAYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/111-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473398
|
29/10/2022
|
KULANTHAIMARI
|
2919007WL037812
|
KULANTHAIMARI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
KULANTHAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/116-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473400
|
29/10/2022
|
SARLASMARI
|
2919007WL037812
|
SARLASMARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARLASMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/117-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473401
|
29/10/2022
|
AROCKIA ARULMARY
|
2919007WL037812
|
AROCKIA ARULMARY
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROCKIA ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-003/121-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473402
|
29/10/2022
|
AROKAMARI
|
2919007WL037812
|
AROKAMARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-003/124-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473403
|
29/10/2022
|
SELVI
|
2919007WL037812
|
SELVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-003/129-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473404
|
29/10/2022
|
PURANAM
|
2919007WL037812
|
PURANAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-003/131-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473406
|
29/10/2022
|
Marikannu
|
2919007WL037812
|
Marikannu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-003/133-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473407
|
29/10/2022
|
SATHIYABAMA
|
2919007WL037812
|
SATHIYABAMA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHIYABAMA
|
CANARA BANK(508532)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-003/134-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473408
|
29/10/2022
|
Dhanalakshmi
|
2919007WL037812
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-003/30-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473409
|
29/10/2022
|
PUSHPAVALLI
|
2919007WL037812
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-003/32-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473410
|
29/10/2022
|
CHINNPONNU
|
2919007WL037812
|
CHINNPONNU
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-003/41-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473411
|
29/10/2022
|
BANUMATHI
|
2919007WL037812
|
BANUMATHI
|
00177
|
IOBA0000777
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-003/45-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473412
|
29/10/2022
|
SIVAGAMI
|
2919007WL037812
|
SIVAGAMI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-003/46-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473413
|
29/10/2022
|
PALANIYAMMAL
|
2919007WL037812
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-003/593-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473415
|
29/10/2022
|
PRIYA
|
2919007WL037812
|
PRIYA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-003/6-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473416
|
29/10/2022
|
Balamani
|
2919007WL037812
|
Balamani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-003/64-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473419
|
29/10/2022
|
SELVI
|
2919007WL037812
|
SELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-003/67-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473420
|
29/10/2022
|
PALANIAMMAL
|
2919007WL037812
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-003/7-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473421
|
29/10/2022
|
KALIAMMAL
|
2919007WL037812
|
KALIAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-003/73-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473422
|
29/10/2022
|
KAVERI
|
2919007WL037812
|
KAVERI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-003/8-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473423
|
29/10/2022
|
CHELLAMMAL
|
2919007WL037812
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-003/81-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473424
|
29/10/2022
|
jaklin
|
2919007WL037812
|
jaklin
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
jaklin
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-004/157-B
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473425
|
29/10/2022
|
DURKADEVI
|
2919007WL037812
|
DURKADEVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-005/147-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473428
|
29/10/2022
|
LAKSHMI
|
2919007WL037812
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-005/158-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473429
|
29/10/2022
|
BALMANI
|
2919007WL037812
|
BALMANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-005/160-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473430
|
29/10/2022
|
DHANALAKSHMI
|
2919007WL037812
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-005/162-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473431
|
29/10/2022
|
CHELLAKKANNU
|
2919007WL037812
|
CHELLAKKANNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-005/168-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473433
|
29/10/2022
|
ANJALAIDEVI
|
2919007WL037812
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-005/170-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473434
|
29/10/2022
|
SANGEELYMUTHU
|
2919007WL037812
|
SANGEELYMUTHU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANGEELYMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-006/486-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473436
|
29/10/2022
|
Ushatarthi
|
2919007WL037812
|
Ushatarthi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ushatarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-037/97-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473440
|
29/10/2022
|
SAMMANSUMARY
|
2919007WL037812
|
SAMMANSUMARY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMMANSUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27267
|
27267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27267
|
27267
|
|
|
|
|
|
|
|