|
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-19-007-006-001/341-A
(KALKUDI)
|
2919007000NRG23141020221349518
|
14/10/2022
|
KUMARATHI
|
2919007WL034365
|
KUMARATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
KUMARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-001/342-A
(KALKUDI)
|
2919007000NRG23141020221349519
|
14/10/2022
|
MURUGESAN
|
2919007WL034365
|
MURUGESAN
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
20/10/2022
|
|
018044319
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-001/344-A
(KALKUDI)
|
2919007000NRG23141020221349520
|
14/10/2022
|
MALARVELE
|
2919007WL034365
|
MALARVELE
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
MALARVELE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-001/345-A
(KALKUDI)
|
2919007000NRG23141020221349521
|
14/10/2022
|
SUMATHI
|
2919007WL034365
|
SUMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-001/347-A
(KALKUDI)
|
2919007000NRG23141020221349522
|
14/10/2022
|
VELAYEE
|
2919007WL034365
|
VELAYEE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-001/782-A
(KALKUDI)
|
2919007000NRG23141020221349523
|
14/10/2022
|
BACKIYALAKSHMI
|
2919007WL034365
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-002/336-A
(KALKUDI)
|
2919007000NRG23141020221349524
|
14/10/2022
|
ANJAMANI
|
2919007WL034365
|
ANJAMANI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-002/337-A
(KALKUDI)
|
2919007000NRG23141020221349525
|
14/10/2022
|
CHINNAMMAL
|
2919007WL034365
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-006/711-A
(KALKUDI)
|
2919007000NRG23141020221349526
|
14/10/2022
|
INDHIRANI
|
2919007WL034365
|
INDHIRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-007/348-A
(KALKUDI)
|
2919007000NRG23141020221349532
|
14/10/2022
|
PRIYA
|
2919007WL034365
|
PRIYA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-007/349-A
(KALKUDI)
|
2919007000NRG23141020221349533
|
14/10/2022
|
VELLAIAMMAL
|
2919007WL034365
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-007/351-A
(KALKUDI)
|
2919007000NRG23141020221349534
|
14/10/2022
|
CHITRA
|
2919007WL034365
|
CHITRA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-007/352-A
(KALKUDI)
|
2919007000NRG23141020221349535
|
14/10/2022
|
PALANIYAMMAL
|
2919007WL034365
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-007/354-A
(KALKUDI)
|
2919007000NRG23141020221349537
|
14/10/2022
|
PURAVAYEE
|
2919007WL034365
|
PURAVAYEE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-007/355-A
(KALKUDI)
|
2919007000NRG23141020221349538
|
14/10/2022
|
PONNAMMAL
|
2919007WL034365
|
PONNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-007/356-A
(KALKUDI)
|
2919007000NRG23141020221349539
|
14/10/2022
|
PARVATHI
|
2919007WL034365
|
PARVATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-007/357-A
(KALKUDI)
|
2919007000NRG23141020221349540
|
14/10/2022
|
SUBRAMANIAN
|
2919007WL034365
|
SUBRAMANIAN
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-007/619-A
(KALKUDI)
|
2919007000NRG23141020221349541
|
14/10/2022
|
SEETHALAKSHMI
|
2919007WL034365
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-007/655-A
(KALKUDI)
|
2919007000NRG23141020221349542
|
14/10/2022
|
ARAYEE
|
2919007WL034365
|
ARAYEE
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-008/230-A
(KALKUDI)
|
2919007000NRG23141020221349550
|
14/10/2022
|
EALISABATHRANI
|
2919007WL034365
|
EALISABATHRANI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
EALISABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-008/238-A
(KALKUDI)
|
2919007000NRG23141020221349551
|
14/10/2022
|
ANTHONIYAMMAL
|
2919007WL034365
|
ANTHONIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-008/242-A
(KALKUDI)
|
2919007000NRG23141020221349552
|
14/10/2022
|
ISHABELLAHMERI
|
2919007WL034365
|
ISHABELLAHMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
ISHABELLAHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-008/243-A
(KALKUDI)
|
2919007000NRG23141020221349553
|
14/10/2022
|
MARI
|
2919007WL034365
|
MARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-008/249-A
(KALKUDI)
|
2919007000NRG23141020221349554
|
14/10/2022
|
MUKKAYE
|
2919007WL034365
|
MUKKAYE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-008/270-A
(KALKUDI)
|
2919007000NRG23141020221349555
|
14/10/2022
|
LAKSHMI
|
2919007WL034365
|
LAKSHMI
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
20/10/2022
|
|
018044319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-008/276-A
(KALKUDI)
|
2919007000NRG23141020221349556
|
14/10/2022
|
PONNAMMAL
|
2919007WL034365
|
PONNAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-008/281-A
(KALKUDI)
|
2919007000NRG23141020221349557
|
14/10/2022
|
INDHIRANI
|
2919007WL034365
|
INDHIRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-008/284-A
(KALKUDI)
|
2919007000NRG23141020221349558
|
14/10/2022
|
SEVANTHI
|
2919007WL034365
|
SEVANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-008/286-A
(KALKUDI)
|
2919007000NRG23141020221349559
|
14/10/2022
|
THOTIAMMAL
|
2919007WL034365
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-008/289-A
(KALKUDI)
|
2919007000NRG23141020221349560
|
14/10/2022
|
LAKSHMI
|
2919007WL034365
|
LAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-008/291-A
(KALKUDI)
|
2919007000NRG23141020221349561
|
14/10/2022
|
PARVATHI
|
2919007WL034365
|
PARVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-008/293-A
(KALKUDI)
|
2919007000NRG23141020221349562
|
14/10/2022
|
periyakal
|
2919007WL034365
|
periyakal
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-008/303-A
(KALKUDI)
|
2919007000NRG23141020221349564
|
14/10/2022
|
PAPPA
|
2919007WL034365
|
PAPPA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-008/305-A
(KALKUDI)
|
2919007000NRG23141020221349565
|
14/10/2022
|
VIJAYA
|
2919007WL034365
|
VIJAYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-008/306-A
(KALKUDI)
|
2919007000NRG23141020221349566
|
14/10/2022
|
PANCHALAM
|
2919007WL034365
|
PANCHALAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
PANCHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-008/615-A
(KALKUDI)
|
2919007000NRG23141020221349567
|
14/10/2022
|
SAHAYAMARI
|
2919007WL034365
|
SAHAYAMARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
20/10/2022
|
|
018044319
|
|
SAHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-008/690-A
(KALKUDI)
|
2919007000NRG23141020221349568
|
14/10/2022
|
CHINNAPONNU
|
2919007WL034365
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-008/775-A
(KALKUDI)
|
2919007000NRG23141020221349569
|
14/10/2022
|
THOTTIYAMMAL
|
2919007WL034365
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-008/776
(KALKUDI)
|
2919007000NRG23141020221349570
|
14/10/2022
|
Dhanabackiyam
|
2919007WL034365
|
Dhanabackiyam
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-008/778
(KALKUDI)
|
2919007000NRG23141020221349571
|
14/10/2022
|
Latha
|
2919007WL034365
|
Latha
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
20/10/2022
|
|
018044319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-008/854-A
(KALKUDI)
|
2919007000NRG23141020221349573
|
14/10/2022
|
INDHIRANI
|
2919007WL034365
|
INDHIRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-009/340-A
(KALKUDI)
|
2919007000NRG23141020221349577
|
14/10/2022
|
PAPPA
|
2919007WL034365
|
PAPPA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
20/10/2022
|
|
018044319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|