|
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-19-007-017-004/12-A
(MATHOOR)
|
2919007000NRG23020720220496998
|
02/07/2022
|
AMUTHA
|
2919007WL012931
|
AMUTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/136-A
(MATHOOR)
|
2919007000NRG23020720220496999
|
02/07/2022
|
BALAMANI
|
2919007WL012931
|
BALAMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/138-A
(MATHOOR)
|
2919007000NRG23020720220497000
|
02/07/2022
|
Vasantha
|
2919007WL012931
|
Vasantha
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/140-A
(MATHOOR)
|
2919007000NRG23020720220497001
|
02/07/2022
|
VALLIAMMAI
|
2919007WL012931
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/145-A
(MATHOOR)
|
2919007000NRG23020720220497002
|
02/07/2022
|
PONNAMMAL
|
2919007WL012931
|
PONNAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/148-B
(MATHOOR)
|
2919007000NRG23020720220497003
|
02/07/2022
|
PITCHAIAMMAL
|
2919007WL012931
|
PITCHAIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/150-A
(MATHOOR)
|
2919007000NRG23020720220497004
|
02/07/2022
|
Kamalam
|
2919007WL012931
|
Kamalam
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/157-A
(MATHOOR)
|
2919007000NRG23020720220497005
|
02/07/2022
|
KANNAMMAL
|
2919007WL012931
|
KANNAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/161-A
(MATHOOR)
|
2919007000NRG23020720220497006
|
02/07/2022
|
POTHUMPONNUM
|
2919007WL012931
|
POTHUMPONNUM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
POTHUMPONNUM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/167-A
(MATHOOR)
|
2919007000NRG23020720220497007
|
02/07/2022
|
VASANTHA
|
2919007WL012931
|
VASANTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/176-A
(MATHOOR)
|
2919007000NRG23020720220497008
|
02/07/2022
|
SARASWATHI
|
2919007WL012931
|
SARASWATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/178-A
(MATHOOR)
|
2919007000NRG23020720220497009
|
02/07/2022
|
TAMILSUDAR
|
2919007WL012931
|
TAMILSUDAR
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
TAMILSUDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/182-A
(MATHOOR)
|
2919007000NRG23020720220497010
|
02/07/2022
|
ANJALAI
|
2919007WL012931
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/183-A
(MATHOOR)
|
2919007000NRG23020720220497011
|
02/07/2022
|
RAJESHWARI
|
2919007WL012931
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/184-A
(MATHOOR)
|
2919007000NRG23020720220497012
|
02/07/2022
|
MEENAKSHI
|
2919007WL012931
|
MEENAKSHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/192-A
(MATHOOR)
|
2919007000NRG23020720220497013
|
02/07/2022
|
AMSAVALLI
|
2919007WL012931
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/193-A
(MATHOOR)
|
2919007000NRG23020720220497014
|
02/07/2022
|
CHITRA
|
2919007WL012931
|
CHITRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/198-A
(MATHOOR)
|
2919007000NRG23020720220497015
|
02/07/2022
|
PARVATHI
|
2919007WL012931
|
PARVATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/199-A
(MATHOOR)
|
2919007000NRG23020720220497016
|
02/07/2022
|
RENGAMMAL
|
2919007WL012931
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/2-A
(MATHOOR)
|
2919007000NRG23020720220497017
|
02/07/2022
|
KAVITHA
|
2919007WL012931
|
KAVITHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/202-A
(MATHOOR)
|
2919007000NRG23020720220497018
|
02/07/2022
|
RANGETHAM
|
2919007WL012931
|
RANGETHAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
RANGETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/203-A
(MATHOOR)
|
2919007000NRG23020720220497019
|
02/07/2022
|
PATHMINI
|
2919007WL012931
|
PATHMINI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
08/07/2022
|
|
015112636
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/206-A
(MATHOOR)
|
2919007000NRG23020720220497020
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012931
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/28-A
(MATHOOR)
|
2919007000NRG23020720220497022
|
02/07/2022
|
MUTHAYE
|
2919007WL012931
|
MUTHAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
MUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/29-A
(MATHOOR)
|
2919007000NRG23020720220497023
|
02/07/2022
|
JAYARANI
|
2919007WL012931
|
JAYARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/37-A
(MATHOOR)
|
2919007000NRG23020720220497024
|
02/07/2022
|
PALANIYANDI
|
2919007WL012931
|
PALANIYANDI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/4-A
(MATHOOR)
|
2919007000NRG23020720220497025
|
02/07/2022
|
MEENAKSHI
|
2919007WL012931
|
MEENAKSHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/40-A
(MATHOOR)
|
2919007000NRG23020720220497026
|
02/07/2022
|
VADIVEL
|
2919007WL012931
|
VADIVEL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/57-A
(MATHOOR)
|
2919007000NRG23020720220497027
|
02/07/2022
|
VELAGANNI
|
2919007WL012931
|
VELAGANNI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
08/07/2022
|
|
015112636
|
|
VELAGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/575
(MATHOOR)
|
2919007000NRG23020720220497028
|
02/07/2022
|
VALLIAMMAI
|
2919007WL012931
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/65
(MATHOOR)
|
2919007000NRG23020720220497029
|
02/07/2022
|
Balayee
|
2919007WL012931
|
Balayee
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/686
(MATHOOR)
|
2919007000NRG23020720220497030
|
02/07/2022
|
DHANALAKSHMI
|
2919007WL012931
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/688
(MATHOOR)
|
2919007000NRG23020720220497031
|
02/07/2022
|
AMUTHA
|
2919007WL012931
|
AMUTHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/69-A
(MATHOOR)
|
2919007000NRG23020720220497032
|
02/07/2022
|
M KARUPPAIAH
|
2919007WL012931
|
M KARUPPAIAH
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
M KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/692
(MATHOOR)
|
2919007000NRG23020720220497033
|
02/07/2022
|
THENMOZHI
|
2919007WL012931
|
THENMOZHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/758
(MATHOOR)
|
2919007000NRG23020720220497034
|
02/07/2022
|
CHITHRADEVI
|
2919007WL012931
|
CHITHRADEVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-005/83-A
(MATHOOR)
|
2919007000NRG23020720220497040
|
02/07/2022
|
vallikannu
|
2919007WL012931
|
vallikannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|