|
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-19-007-037-002/178-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913451
|
25/03/2023
|
MANOKAR
|
2919007WL066422
|
MANOKAR
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/184-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913452
|
25/03/2023
|
Semmalar
|
2919007WL066422
|
Semmalar
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/195-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913453
|
25/03/2023
|
NAGAMMAL
|
2919007WL066422
|
NAGAMMAL
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/210-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913454
|
25/03/2023
|
PARAMESHWARI
|
2919007WL066422
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/222-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913455
|
25/03/2023
|
VEERAMMAL
|
2919007WL066422
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/227-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913456
|
25/03/2023
|
CHELLAPA
|
2919007WL066422
|
CHELLAPA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHELLAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/235-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913457
|
25/03/2023
|
PAPPA
|
2919007WL066422
|
PAPPA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/244-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913458
|
25/03/2023
|
JAYACHITRA
|
2919007WL066422
|
JAYACHITRA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/247-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913459
|
25/03/2023
|
Veeramani
|
2919007WL066422
|
Veeramani
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/257-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913460
|
25/03/2023
|
AYYAMMAL
|
2919007WL066422
|
AYYAMMAL
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/275-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913461
|
25/03/2023
|
INDRANI
|
2919007WL066422
|
INDRANI
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/280-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913462
|
25/03/2023
|
PARIMALA
|
2919007WL066422
|
PARIMALA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/297-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913463
|
25/03/2023
|
Jothi
|
2919007WL066422
|
Jothi
|
00177
|
IOBA0000777
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/306-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913464
|
25/03/2023
|
MURUGAIYA
|
2919007WL066422
|
MURUGAIYA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/350-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913465
|
25/03/2023
|
MUKKAIYA
|
2919007WL066422
|
MUKKAIYA
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUKKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/362-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913466
|
25/03/2023
|
LAKSHMI
|
2919007WL066422
|
LAKSHMI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/365-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913467
|
25/03/2023
|
Kavitha
|
2919007WL066422
|
Kavitha
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/372-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913468
|
25/03/2023
|
RANI
|
2919007WL066422
|
RANI
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/384-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913469
|
25/03/2023
|
ANTHONYAMMAL
|
2919007WL066422
|
ANTHONYAMMAL
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/390-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913471
|
25/03/2023
|
Kanikaimary
|
2919007WL066422
|
Kanikaimary
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/440-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913472
|
25/03/2023
|
KULANTHAITHERESA
|
2919007WL066422
|
KULANTHAITHERESA
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KULANTHAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/441-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913473
|
25/03/2023
|
FELOWMEENA
|
2919007WL066422
|
FELOWMEENA
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
FELOWMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/443-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913474
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066422
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/450-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913475
|
25/03/2023
|
karupaiyanantha mari
|
2919007WL066422
|
karupaiyanantha mari
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
karupaiyanantha mari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/453-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913476
|
25/03/2023
|
Ilanselvi
|
2919007WL066422
|
Ilanselvi
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/454-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913477
|
25/03/2023
|
ERUTHAYAMARI
|
2919007WL066422
|
ERUTHAYAMARI
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
ERUTHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/457-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913478
|
25/03/2023
|
TAMILARASI
|
2919007WL066422
|
TAMILARASI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/460-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913479
|
25/03/2023
|
Arulmole
|
2919007WL066422
|
Arulmole
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Arulmole
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/462-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913480
|
25/03/2023
|
POTTUPILLAI
|
2919007WL066422
|
POTTUPILLAI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730623
|
|
POTTUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-037/249-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913481
|
25/03/2023
|
TAMILARASI
|
2919007WL066422
|
TAMILARASI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-037/459-B
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913483
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066422
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-037/514-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913484
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066422
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-037/525-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913485
|
25/03/2023
|
MALLIGABANU
|
2919007WL066422
|
MALLIGABANU
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALLIGABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-037/527-B
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913487
|
25/03/2023
|
KAMALTHEEN
|
2919007WL066422
|
KAMALTHEEN
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAMALTHEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-037/536
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913488
|
25/03/2023
|
Sathayee
|
2919007WL066422
|
Sathayee
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-037/547
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913490
|
25/03/2023
|
Kala
|
2919007WL066422
|
Kala
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-037/549
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913491
|
25/03/2023
|
MariaArockiamalar
|
2919007WL066422
|
MariaArockiamalar
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
MariaArockiamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-037/550
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913492
|
25/03/2023
|
Stellarani
|
2919007WL066422
|
Stellarani
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Stellarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-037/553
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913493
|
25/03/2023
|
Chellammal
|
2919007WL066422
|
Chellammal
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-037/572
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913494
|
25/03/2023
|
PALKANNU
|
2919007WL066422
|
PALKANNU
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-037/587-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913495
|
25/03/2023
|
SUBANAGESHWARI
|
2919007WL066422
|
SUBANAGESHWARI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBANAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-037/610
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913496
|
25/03/2023
|
VANITHA
|
2919007WL066422
|
VANITHA
|
00177
|
IOBA0000777
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-037/620
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913497
|
25/03/2023
|
MATHINA BEEVI
|
2919007WL066422
|
MATHINA BEEVI
|
00177
|
IOBA0000777
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MATHINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-037/687-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913499
|
25/03/2023
|
PARAMESHWARI
|
2919007WL066422
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-037/693-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913501
|
25/03/2023
|
NANSHI
|
2919007WL066422
|
NANSHI
|
00177
|
IOBA0000777
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-037/703-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913503
|
25/03/2023
|
SATHIYA
|
2919007WL066422
|
SATHIYA
|
00177
|
IOBA0000777
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|