|
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)
|
2919007000NRG23121120221557286
|
12/11/2022
|
KUMARATHI
|
2919007WL040170
|
KUMARATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-001/342-A
(KALKUDI)
|
2919007000NRG23121120221557287
|
12/11/2022
|
MURUGESAN
|
2919007WL040170
|
MURUGESAN
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-001/344-A
(KALKUDI)
|
2919007000NRG23121120221557288
|
12/11/2022
|
MALARVELE
|
2919007WL040170
|
MALARVELE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARVELE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-001/347-A
(KALKUDI)
|
2919007000NRG23121120221557289
|
12/11/2022
|
VELAYEE
|
2919007WL040170
|
VELAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-001/782-A
(KALKUDI)
|
2919007000NRG23121120221557290
|
12/11/2022
|
BACKIYALAKSHMI
|
2919007WL040170
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-002/336-A
(KALKUDI)
|
2919007000NRG23121120221557291
|
12/11/2022
|
ANJAMANI
|
2919007WL040170
|
ANJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-002/337-A
(KALKUDI)
|
2919007000NRG23121120221557292
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040170
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-003/462-A
(KALKUDI)
|
2919007000NRG23121120221557293
|
12/11/2022
|
POTHUMPONNU
|
2919007WL040170
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-003/829-A
(KALKUDI)
|
2919007000NRG23121120221557294
|
12/11/2022
|
Silambayee
|
2919007WL040170
|
Silambayee
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-006/711-A
(KALKUDI)
|
2919007000NRG23121120221557295
|
12/11/2022
|
INDHIRANI
|
2919007WL040170
|
INDHIRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-007/348-A
(KALKUDI)
|
2919007000NRG23121120221557302
|
12/11/2022
|
PRIYA
|
2919007WL040170
|
PRIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-007/349-A
(KALKUDI)
|
2919007000NRG23121120221557303
|
12/11/2022
|
VELLAIAMMAL
|
2919007WL040170
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-007/351-A
(KALKUDI)
|
2919007000NRG23121120221557304
|
12/11/2022
|
CHITRA
|
2919007WL040170
|
CHITRA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-007/354-A
(KALKUDI)
|
2919007000NRG23121120221557306
|
12/11/2022
|
PURAVAYEE
|
2919007WL040170
|
PURAVAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-007/355-A
(KALKUDI)
|
2919007000NRG23121120221557307
|
12/11/2022
|
PONNAMMAL
|
2919007WL040170
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-007/356-A
(KALKUDI)
|
2919007000NRG23121120221557308
|
12/11/2022
|
PARVATHI
|
2919007WL040170
|
PARVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-007/357-A
(KALKUDI)
|
2919007000NRG23121120221557309
|
12/11/2022
|
SUBRAMANIAN
|
2919007WL040170
|
SUBRAMANIAN
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-007/619-A
(KALKUDI)
|
2919007000NRG23121120221557310
|
12/11/2022
|
SEETHALAKSHMI
|
2919007WL040170
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-007/655-A
(KALKUDI)
|
2919007000NRG23121120221557311
|
12/11/2022
|
ARAYEE
|
2919007WL040170
|
ARAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-008/230-A
(KALKUDI)
|
2919007000NRG23121120221557319
|
12/11/2022
|
EALISABATHRANI
|
2919007WL040170
|
EALISABATHRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
EALISABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-008/238-A
(KALKUDI)
|
2919007000NRG23121120221557320
|
12/11/2022
|
ANTHONIYAMMAL
|
2919007WL040170
|
ANTHONIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-008/242-A
(KALKUDI)
|
2919007000NRG23121120221557321
|
12/11/2022
|
ISHABELLAHMERI
|
2919007WL040170
|
ISHABELLAHMERI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ISHABELLAHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-008/243-A
(KALKUDI)
|
2919007000NRG23121120221557322
|
12/11/2022
|
MARI
|
2919007WL040170
|
MARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-008/246-A
(KALKUDI)
|
2919007000NRG23121120221557323
|
12/11/2022
|
ARAYEE
|
2919007WL040170
|
ARAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-008/249-A
(KALKUDI)
|
2919007000NRG23121120221557324
|
12/11/2022
|
MUKKAYE
|
2919007WL040170
|
MUKKAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-008/260-A
(KALKUDI)
|
2919007000NRG23121120221557325
|
12/11/2022
|
PURAVEAMMAL
|
2919007WL040170
|
PURAVEAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PURAVEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-008/270-A
(KALKUDI)
|
2919007000NRG23121120221557326
|
12/11/2022
|
LAKSHMI
|
2919007WL040170
|
LAKSHMI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-008/276-A
(KALKUDI)
|
2919007000NRG23121120221557327
|
12/11/2022
|
PONNAMMAL
|
2919007WL040170
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-008/280-A
(KALKUDI)
|
2919007000NRG23121120221557328
|
12/11/2022
|
RAMASAMI
|
2919007WL040170
|
RAMASAMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-008/281-A
(KALKUDI)
|
2919007000NRG23121120221557329
|
12/11/2022
|
INDHIRANI
|
2919007WL040170
|
INDHIRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-008/284-A
(KALKUDI)
|
2919007000NRG23121120221557330
|
12/11/2022
|
SEVANTHI
|
2919007WL040170
|
SEVANTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-008/286-A
(KALKUDI)
|
2919007000NRG23121120221557331
|
12/11/2022
|
THOTIAMMAL
|
2919007WL040170
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-008/289-A
(KALKUDI)
|
2919007000NRG23121120221557332
|
12/11/2022
|
LAKSHMI
|
2919007WL040170
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-008/291-A
(KALKUDI)
|
2919007000NRG23121120221557333
|
12/11/2022
|
PARVATHI
|
2919007WL040170
|
PARVATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-008/293-A
(KALKUDI)
|
2919007000NRG23121120221557334
|
12/11/2022
|
periyakal
|
2919007WL040170
|
periyakal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-008/299-A
(KALKUDI)
|
2919007000NRG23121120221557336
|
12/11/2022
|
PERIYAKKAL
|
2919007WL040170
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-008/303-A
(KALKUDI)
|
2919007000NRG23121120221557337
|
12/11/2022
|
PAPPA
|
2919007WL040170
|
PAPPA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-008/305-A
(KALKUDI)
|
2919007000NRG23121120221557338
|
12/11/2022
|
VIJAYA
|
2919007WL040170
|
VIJAYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-008/306-A
(KALKUDI)
|
2919007000NRG23121120221557339
|
12/11/2022
|
PANCHALAM
|
2919007WL040170
|
PANCHALAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-008/615-A
(KALKUDI)
|
2919007000NRG23121120221557340
|
12/11/2022
|
SAHAYAMARI
|
2919007WL040170
|
SAHAYAMARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-008/690-A
(KALKUDI)
|
2919007000NRG23121120221557341
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040170
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-008/770
(KALKUDI)
|
2919007000NRG23121120221557342
|
12/11/2022
|
Mukayee
|
2919007WL040170
|
Mukayee
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-008/775-A
(KALKUDI)
|
2919007000NRG23121120221557343
|
12/11/2022
|
THOTTIYAMMAL
|
2919007WL040170
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-008/776
(KALKUDI)
|
2919007000NRG23121120221557344
|
12/11/2022
|
Dhanabackiyam
|
2919007WL040170
|
Dhanabackiyam
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-008/778
(KALKUDI)
|
2919007000NRG23121120221557345
|
12/11/2022
|
Latha
|
2919007WL040170
|
Latha
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-008/854-A
(KALKUDI)
|
2919007000NRG23121120221557347
|
12/11/2022
|
INDHIRANI
|
2919007WL040170
|
INDHIRANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-009/340-A
(KALKUDI)
|
2919007000NRG23121120221557352
|
12/11/2022
|
PAPPA
|
2919007WL040170
|
PAPPA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-009/716-A
(KALKUDI)
|
2919007000NRG23121120221557353
|
12/11/2022
|
periyakkal
|
2919007WL040170
|
periyakkal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46810
|
46810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46810
|
46810
|
|
|
|
|
|
|
|