|
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-19-007-037-006/183-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672706
|
26/11/2022
|
CHINNAPONNU
|
2919007WL043138
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/186-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672708
|
26/11/2022
|
SANTHAYE
|
2919007WL043138
|
SANTHAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/187-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672709
|
26/11/2022
|
Araye
|
2919007WL043138
|
Araye
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/188-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672710
|
26/11/2022
|
ARAYE
|
2919007WL043138
|
ARAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/189-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672711
|
26/11/2022
|
LAKSHMI
|
2919007WL043138
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/190-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672712
|
26/11/2022
|
ODUMBAYE
|
2919007WL043138
|
ODUMBAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
ODUMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/191-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672713
|
26/11/2022
|
VIJAYA
|
2919007WL043138
|
VIJAYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/193-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672714
|
26/11/2022
|
ANJALAI
|
2919007WL043138
|
ANJALAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/195-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672715
|
26/11/2022
|
NAGAMMAL
|
2919007WL043138
|
NAGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/197-a
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672716
|
26/11/2022
|
MARIKANNU
|
2919007WL043138
|
MARIKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/200-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672717
|
26/11/2022
|
karupaye
|
2919007WL043138
|
karupaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
karupaye
|
ICICI BANK LTD(508534)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/203-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672718
|
26/11/2022
|
PANDIAMMAL
|
2919007WL043138
|
PANDIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/204-a
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672719
|
26/11/2022
|
MARIKANNU
|
2919007WL043138
|
MARIKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/205-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672720
|
26/11/2022
|
KUTHAYE
|
2919007WL043138
|
KUTHAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/206-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672721
|
26/11/2022
|
Mayilaye
|
2919007WL043138
|
Mayilaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mayilaye
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/209-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672722
|
26/11/2022
|
MALLIKA
|
2919007WL043138
|
MALLIKA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/210-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672723
|
26/11/2022
|
PARAMESHWARI
|
2919007WL043138
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/211-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672724
|
26/11/2022
|
ANJALAI
|
2919007WL043138
|
ANJALAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/213-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672726
|
26/11/2022
|
PALANIAMMAL
|
2919007WL043138
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/216-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672727
|
26/11/2022
|
KUPPAYE
|
2919007WL043138
|
KUPPAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672729
|
26/11/2022
|
THIRUMAYE
|
2919007WL043138
|
THIRUMAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/219-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672730
|
26/11/2022
|
CHELLAPPA
|
2919007WL043138
|
CHELLAPPA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/221-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672731
|
26/11/2022
|
VELLAIYAMMAL
|
2919007WL043138
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/222-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672732
|
26/11/2022
|
VEERAMMAL
|
2919007WL043138
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/223-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672733
|
26/11/2022
|
CHELLAMMAL
|
2919007WL043138
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/227-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672734
|
26/11/2022
|
CHELLAPA
|
2919007WL043138
|
CHELLAPA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/229-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672735
|
26/11/2022
|
ANJALAI
|
2919007WL043138
|
ANJALAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/232-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672736
|
26/11/2022
|
INDRANI
|
2919007WL043138
|
INDRANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/236-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672737
|
26/11/2022
|
KARUPAYEE
|
2919007WL043138
|
KARUPAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/237-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672738
|
26/11/2022
|
RANI
|
2919007WL043138
|
RANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/238-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672739
|
26/11/2022
|
VIJAYANTHIMALA
|
2919007WL043138
|
VIJAYANTHIMALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/240-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672740
|
26/11/2022
|
ANJALAI
|
2919007WL043138
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-006/264-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672741
|
26/11/2022
|
CHITRA
|
2919007WL043138
|
CHITRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-037/517-B
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672743
|
26/11/2022
|
ARULANITHA
|
2919007WL043138
|
ARULANITHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARULANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-037/560
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672744
|
26/11/2022
|
Pothumponnu
|
2919007WL043138
|
Pothumponnu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-037/567
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672745
|
26/11/2022
|
Selvakumari
|
2919007WL043138
|
Selvakumari
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-037/574
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672746
|
26/11/2022
|
Palanisamy
|
2919007WL043138
|
Palanisamy
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-037/576
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672747
|
26/11/2022
|
Manjula
|
2919007WL043138
|
Manjula
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-037/583-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672748
|
26/11/2022
|
MARIKKANNU
|
2919007WL043138
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|