|
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)
|
2919007000NRG23120320232696864
|
12/03/2023
|
PAPATHE
|
2919007WL062801
|
PAPATHE
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/401-A
(POYYAMANI)
|
2919007000NRG23120320232696865
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062801
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/484-B
(POYYAMANI)
|
2919007000NRG23120320232696866
|
12/03/2023
|
MURUGAYEE
|
2919007WL062801
|
MURUGAYEE
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/562-A
(POYYAMANI)
|
2919007000NRG23120320232696867
|
12/03/2023
|
PICHAIYAMMAL
|
2919007WL062801
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-003/563-A
(POYYAMANI)
|
2919007000NRG23120320232696868
|
12/03/2023
|
KALAYARASI
|
2919007WL062801
|
KALAYARASI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-003/585-A
(POYYAMANI)
|
2919007000NRG23120320232696869
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062801
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-003/598-A
(POYYAMANI)
|
2919007000NRG23120320232696870
|
12/03/2023
|
RAJESHWARI
|
2919007WL062801
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-003/662-A
(POYYAMANI)
|
2919007000NRG23120320232696871
|
12/03/2023
|
THAILAMMAI
|
2919007WL062801
|
THAILAMMAI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-003/676
(POYYAMANI)
|
2919007000NRG23120320232696872
|
12/03/2023
|
SUPPULAKSHMI
|
2919007WL062801
|
SUPPULAKSHMI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-003/754-A
(POYYAMANI)
|
2919007000NRG23120320232696873
|
12/03/2023
|
Rani Palaniyappan
|
2919007WL062801
|
Rani Palaniyappan
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rani Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-003/758-A
(POYYAMANI)
|
2919007000NRG23120320232696874
|
12/03/2023
|
Premalatha G
|
2919007WL062801
|
Premalatha G
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Premalatha G
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/407-A
(POYYAMANI)
|
2919007000NRG23120320232696875
|
12/03/2023
|
RADHA
|
2919007WL062801
|
RADHA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/408-A
(POYYAMANI)
|
2919007000NRG23120320232696876
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062801
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/411-A
(POYYAMANI)
|
2919007000NRG23120320232696877
|
12/03/2023
|
CHINNATHAL
|
2919007WL062801
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/413-A
(POYYAMANI)
|
2919007000NRG23120320232696878
|
12/03/2023
|
NALLAMMAL
|
2919007WL062801
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/416-A
(POYYAMANI)
|
2919007000NRG23120320232696879
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062801
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/417-A
(POYYAMANI)
|
2919007000NRG23120320232696880
|
12/03/2023
|
ANDICHE
|
2919007WL062801
|
ANDICHE
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANDICHE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/419-A
(POYYAMANI)
|
2919007000NRG23120320232696881
|
12/03/2023
|
araye
|
2919007WL062801
|
araye
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
araye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/420-A
(POYYAMANI)
|
2919007000NRG23120320232696882
|
12/03/2023
|
Chellammal
|
2919007WL062801
|
Chellammal
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/421-A
(POYYAMANI)
|
2919007000NRG23120320232696883
|
12/03/2023
|
CHINNAMMAL
|
2919007WL062801
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/423-A
(POYYAMANI)
|
2919007000NRG23120320232696884
|
12/03/2023
|
Manonmani
|
2919007WL062801
|
Manonmani
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/427-A
(POYYAMANI)
|
2919007000NRG23120320232696885
|
12/03/2023
|
PARVATHI
|
2919007WL062801
|
PARVATHI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/428-A
(POYYAMANI)
|
2919007000NRG23120320232696886
|
12/03/2023
|
Dhanam
|
2919007WL062801
|
Dhanam
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/437-A
(POYYAMANI)
|
2919007000NRG23120320232696887
|
12/03/2023
|
PALANIAMMAL
|
2919007WL062801
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/444-A
(POYYAMANI)
|
2919007000NRG23120320232696888
|
12/03/2023
|
ANJAMMAL
|
2919007WL062801
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/445-A
(POYYAMANI)
|
2919007000NRG23120320232696889
|
12/03/2023
|
POTTUMANI
|
2919007WL062801
|
POTTUMANI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/448-A
(POYYAMANI)
|
2919007000NRG23120320232696890
|
12/03/2023
|
CHELLAM
|
2919007WL062801
|
CHELLAM
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-004/450-A
(POYYAMANI)
|
2919007000NRG23120320232696891
|
12/03/2023
|
GEETHALAKSHMI
|
2919007WL062801
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-004/451-A
(POYYAMANI)
|
2919007000NRG23120320232696892
|
12/03/2023
|
YASOTHA
|
2919007WL062801
|
YASOTHA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-004/452-A
(POYYAMANI)
|
2919007000NRG23120320232696893
|
12/03/2023
|
Nagalakshmi
|
2919007WL062801
|
Nagalakshmi
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-004/499-A
(POYYAMANI)
|
2919007000NRG23120320232696894
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062801
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-004/500-A
(POYYAMANI)
|
2919007000NRG23120320232696895
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062801
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-004/502-A
(POYYAMANI)
|
2919007000NRG23120320232696896
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062801
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-004/519-A
(POYYAMANI)
|
2919007000NRG23120320232696897
|
12/03/2023
|
ANJAMMAL
|
2919007WL062801
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-004/566-A
(POYYAMANI)
|
2919007000NRG23120320232696898
|
12/03/2023
|
SAROJA
|
2919007WL062801
|
SAROJA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-004/579-A
(POYYAMANI)
|
2919007000NRG23120320232696899
|
12/03/2023
|
LATHA
|
2919007WL062801
|
LATHA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-004/587-A
(POYYAMANI)
|
2919007000NRG23120320232696900
|
12/03/2023
|
CHINNAMMAL
|
2919007WL062801
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-004/597-A
(POYYAMANI)
|
2919007000NRG23120320232696901
|
12/03/2023
|
RASAMMAL
|
2919007WL062801
|
RASAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-004/642-A
(POYYAMANI)
|
2919007000NRG23120320232696902
|
12/03/2023
|
KRISHNAVENI
|
2919007WL062801
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-004/649-A
(POYYAMANI)
|
2919007000NRG23120320232696903
|
12/03/2023
|
SUBBULAKSHMI
|
2919007WL062801
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-004/656-A
(POYYAMANI)
|
2919007000NRG23120320232696904
|
12/03/2023
|
UMAMAHESHWARI
|
2919007WL062801
|
UMAMAHESHWARI
|
00177
|
IOBA0001019
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-004/664-A
(POYYAMANI)
|
2919007000NRG23120320232696905
|
12/03/2023
|
PRIYA
|
2919007WL062801
|
PRIYA
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-004/731-A
(POYYAMANI)
|
2919007000NRG23120320232696906
|
12/03/2023
|
CHANDRALEGA
|
2919007WL062801
|
CHANDRALEGA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANDRALEGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64395
|
64395
|
|
|
|
|
|
|
|