|
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-19-007-030-008/686
(RAJAGIRI)
|
2919007000NRG23201120221630698
|
20/11/2022
|
SARASU
|
2919007WL042009
|
SARASU
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-008/695-A
(RAJAGIRI)
|
2919007000NRG23201120221630700
|
20/11/2022
|
BACKIYAM
|
2919007WL042009
|
BACKIYAM
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-008/749-A
(RAJAGIRI)
|
2919007000NRG23201120221630701
|
20/11/2022
|
VALLI
|
2919007WL042009
|
VALLI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-013/141
(RAJAGIRI)
|
2919007000NRG23201120221630703
|
20/11/2022
|
SARATHA
|
2919007WL042009
|
SARATHA
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-013/143-B
(RAJAGIRI)
|
2919007000NRG23201120221630704
|
20/11/2022
|
BAKIYAM
|
2919007WL042009
|
BAKIYAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-013/690-A
(RAJAGIRI)
|
2919007000NRG23201120221630705
|
20/11/2022
|
SAROJA
|
2919007WL042009
|
SAROJA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-013/728-A
(RAJAGIRI)
|
2919007000NRG23201120221630706
|
20/11/2022
|
MALLIKA
|
2919007WL042009
|
MALLIKA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/106-A
(RAJAGIRI)
|
2919007000NRG23201120221630717
|
20/11/2022
|
MARIKANNU
|
2919007WL042009
|
MARIKANNU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/108-A
(RAJAGIRI)
|
2919007000NRG23201120221630718
|
20/11/2022
|
KANNAMMAL
|
2919007WL042009
|
KANNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/109-A
(RAJAGIRI)
|
2919007000NRG23201120221630720
|
20/11/2022
|
PERIYAKKAL
|
2919007WL042009
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/110-A
(RAJAGIRI)
|
2919007000NRG23201120221630721
|
20/11/2022
|
BHUVANESWARI
|
2919007WL042009
|
BHUVANESWARI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/111-B
(RAJAGIRI)
|
2919007000NRG23201120221630722
|
20/11/2022
|
MUTHULAKSHMI
|
2919007WL042009
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/114-A
(RAJAGIRI)
|
2919007000NRG23201120221630723
|
20/11/2022
|
THANGAMMAL
|
2919007WL042009
|
THANGAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/116-A
(RAJAGIRI)
|
2919007000NRG23201120221630725
|
20/11/2022
|
PALANIAMMAL
|
2919007WL042009
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/117-A
(RAJAGIRI)
|
2919007000NRG23201120221630726
|
20/11/2022
|
KARUPAYE
|
2919007WL042009
|
KARUPAYE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/118-A
(RAJAGIRI)
|
2919007000NRG23201120221630727
|
20/11/2022
|
RANI
|
2919007WL042009
|
RANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/140-A
(RAJAGIRI)
|
2919007000NRG23201120221630728
|
20/11/2022
|
MEENAKSHI
|
2919007WL042009
|
MEENAKSHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/142-A
(RAJAGIRI)
|
2919007000NRG23201120221630729
|
20/11/2022
|
NALATHAMAL
|
2919007WL042009
|
NALATHAMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
NALATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/145-A
(RAJAGIRI)
|
2919007000NRG23201120221630730
|
20/11/2022
|
JOTHIMUTHU
|
2919007WL042009
|
JOTHIMUTHU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/148-A
(RAJAGIRI)
|
2919007000NRG23201120221630731
|
20/11/2022
|
CHINNATHAL
|
2919007WL042009
|
CHINNATHAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/156-A
(RAJAGIRI)
|
2919007000NRG23201120221630733
|
20/11/2022
|
PARVATHI
|
2919007WL042009
|
PARVATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/157-B
(RAJAGIRI)
|
2919007000NRG23201120221630735
|
20/11/2022
|
PONNALAGU
|
2919007WL042009
|
PONNALAGU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/159-A
(RAJAGIRI)
|
2919007000NRG23201120221630736
|
20/11/2022
|
RANI
|
2919007WL042009
|
RANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/160-A
(RAJAGIRI)
|
2919007000NRG23201120221630737
|
20/11/2022
|
AMUTHA
|
2919007WL042009
|
AMUTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/166-A
(RAJAGIRI)
|
2919007000NRG23201120221630739
|
20/11/2022
|
SUBAMMA
|
2919007WL042009
|
SUBAMMA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SUBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/167-A
(RAJAGIRI)
|
2919007000NRG23201120221630740
|
20/11/2022
|
AMUTHAVALLI
|
2919007WL042009
|
AMUTHAVALLI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/169-A
(RAJAGIRI)
|
2919007000NRG23201120221630741
|
20/11/2022
|
CHELLAMANI
|
2919007WL042009
|
CHELLAMANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/170-A
(RAJAGIRI)
|
2919007000NRG23201120221630742
|
20/11/2022
|
THILAGAM
|
2919007WL042009
|
THILAGAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/173-A
(RAJAGIRI)
|
2919007000NRG23201120221630743
|
20/11/2022
|
PUCHAMMAL
|
2919007WL042009
|
PUCHAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/175-A
(RAJAGIRI)
|
2919007000NRG23201120221630744
|
20/11/2022
|
CHINTHAYE
|
2919007WL042009
|
CHINTHAYE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/176-A
(RAJAGIRI)
|
2919007000NRG23201120221630745
|
20/11/2022
|
SADACHIAMMAL
|
2919007WL042009
|
SADACHIAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SADACHIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/177-A
(RAJAGIRI)
|
2919007000NRG23201120221630746
|
20/11/2022
|
KALIAMMAL
|
2919007WL042009
|
KALIAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/178-A
(RAJAGIRI)
|
2919007000NRG23201120221630747
|
20/11/2022
|
CHINNAMMAL
|
2919007WL042009
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/179-A
(RAJAGIRI)
|
2919007000NRG23201120221630748
|
20/11/2022
|
PUSHPAM
|
2919007WL042009
|
PUSHPAM
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/180-B
(RAJAGIRI)
|
2919007000NRG23201120221630749
|
20/11/2022
|
MEENA
|
2919007WL042009
|
MEENA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/181-A
(RAJAGIRI)
|
2919007000NRG23201120221630750
|
20/11/2022
|
ELANGIAM
|
2919007WL042009
|
ELANGIAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/184-A
(RAJAGIRI)
|
2919007000NRG23201120221630751
|
20/11/2022
|
NALLAMMAL
|
2919007WL042009
|
NALLAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-030-030/187-A
(RAJAGIRI)
|
2919007000NRG23201120221630754
|
20/11/2022
|
NACHIAMMAI
|
2919007WL042009
|
NACHIAMMAI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
NACHIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-030-030/189-A
(RAJAGIRI)
|
2919007000NRG23201120221630755
|
20/11/2022
|
SELVI
|
2919007WL042009
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-030-030/190-A
(RAJAGIRI)
|
2919007000NRG23201120221630756
|
20/11/2022
|
SELVI
|
2919007WL042009
|
SELVI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-030-030/192-A
(RAJAGIRI)
|
2919007000NRG23201120221630757
|
20/11/2022
|
LAKSHMI
|
2919007WL042009
|
LAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-030-030/484-A
(RAJAGIRI)
|
2919007000NRG23201120221630759
|
20/11/2022
|
RAMAYE
|
2919007WL042009
|
RAMAYE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-030-030/567-A
(RAJAGIRI)
|
2919007000NRG23201120221630760
|
20/11/2022
|
LALITHA
|
2919007WL042009
|
LALITHA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838672
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-030-030/576-A
(RAJAGIRI)
|
2919007000NRG23201120221630761
|
20/11/2022
|
PAPPAMMAL
|
2919007WL042009
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-030-030/683-A
(RAJAGIRI)
|
2919007000NRG23201120221630763
|
20/11/2022
|
PUMADHI
|
2919007WL042009
|
PUMADHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUMADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-030-030/92-a
(RAJAGIRI)
|
2919007000NRG23201120221630765
|
20/11/2022
|
ANJAMMAL
|
2919007WL042009
|
ANJAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36740
|
36740
|
|
|
|
|
|
|
|