|
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-19-007-037-003/396-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966776
|
28/08/2022
|
C MAHALAKSHMI
|
2919007WL024717
|
C MAHALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
C MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/183-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966777
|
28/08/2022
|
CHINNAPONNU
|
2919007WL024717
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/186-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966778
|
28/08/2022
|
SANTHAYE
|
2919007WL024717
|
SANTHAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/187-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966779
|
28/08/2022
|
Araye
|
2919007WL024717
|
Araye
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/188-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966780
|
28/08/2022
|
ARAYE
|
2919007WL024717
|
ARAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/189-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966781
|
28/08/2022
|
LAKSHMI
|
2919007WL024717
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/190-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966782
|
28/08/2022
|
ODUMBAYE
|
2919007WL024717
|
ODUMBAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ODUMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/191-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966783
|
28/08/2022
|
VIJAYA
|
2919007WL024717
|
VIJAYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/193-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966784
|
28/08/2022
|
ANJALAI
|
2919007WL024717
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/195-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966785
|
28/08/2022
|
NAGAMMAL
|
2919007WL024717
|
NAGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/197-a
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966786
|
28/08/2022
|
MARIKANNU
|
2919007WL024717
|
MARIKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/200-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966787
|
28/08/2022
|
karupaye
|
2919007WL024717
|
karupaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
karupaye
|
ICICI BANK LTD(508534)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/203-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966788
|
28/08/2022
|
PANDIAMMAL
|
2919007WL024717
|
PANDIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/204-a
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966789
|
28/08/2022
|
MARIKANNU
|
2919007WL024717
|
MARIKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/205-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966790
|
28/08/2022
|
KUTHAYE
|
2919007WL024717
|
KUTHAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/206-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966791
|
28/08/2022
|
Mayilaye
|
2919007WL024717
|
Mayilaye
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mayilaye
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/209-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966792
|
28/08/2022
|
MALLIKA
|
2919007WL024717
|
MALLIKA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/210-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966793
|
28/08/2022
|
PARAMESHWARI
|
2919007WL024717
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/211-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966794
|
28/08/2022
|
ANJALAI
|
2919007WL024717
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/213-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966796
|
28/08/2022
|
PALANIAMMAL
|
2919007WL024717
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/216-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966797
|
28/08/2022
|
KUPPAYE
|
2919007WL024717
|
KUPPAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966799
|
28/08/2022
|
THIRUMAYE
|
2919007WL024717
|
THIRUMAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
THIRUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/219-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966800
|
28/08/2022
|
CHELLAPPA
|
2919007WL024717
|
CHELLAPPA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/221-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966801
|
28/08/2022
|
VELLAIYAMMAL
|
2919007WL024717
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/222-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966802
|
28/08/2022
|
VEERAMMAL
|
2919007WL024717
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/223-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966803
|
28/08/2022
|
CHELLAMMAL
|
2919007WL024717
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/227-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966804
|
28/08/2022
|
CHELLAPA
|
2919007WL024717
|
CHELLAPA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHELLAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/229-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966805
|
28/08/2022
|
ANJALAI
|
2919007WL024717
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/230-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966806
|
28/08/2022
|
PAPPA
|
2919007WL024717
|
PAPPA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/232-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966808
|
28/08/2022
|
INDRANI
|
2919007WL024717
|
INDRANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/236-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966809
|
28/08/2022
|
KARUPAYEE
|
2919007WL024717
|
KARUPAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/237-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966810
|
28/08/2022
|
RANI
|
2919007WL024717
|
RANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-006/238-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966811
|
28/08/2022
|
VIJAYANTHIMALA
|
2919007WL024717
|
VIJAYANTHIMALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-006/240-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966812
|
28/08/2022
|
ANJALAI
|
2919007WL024717
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-006/259-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966813
|
28/08/2022
|
SELVARANI
|
2919007WL024717
|
SELVARANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-006/337-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966814
|
28/08/2022
|
NIRMALA
|
2919007WL024717
|
NIRMALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-006/366-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966815
|
28/08/2022
|
KAVITHA
|
2919007WL024717
|
KAVITHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966816
|
28/08/2022
|
Vallikannu
|
2919007WL024717
|
Vallikannu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-037/536
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966817
|
28/08/2022
|
Sathayee
|
2919007WL024717
|
Sathayee
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-037/548
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966818
|
28/08/2022
|
Priya
|
2919007WL024717
|
Priya
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-037/560
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966819
|
28/08/2022
|
Pothumponnu
|
2919007WL024717
|
Pothumponnu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-037/567
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966820
|
28/08/2022
|
Selvakumari
|
2919007WL024717
|
Selvakumari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-037/574
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966821
|
28/08/2022
|
Palanisamy
|
2919007WL024717
|
Palanisamy
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-037/576
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966822
|
28/08/2022
|
Manjula
|
2919007WL024717
|
Manjula
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-037/583-A
(THONDAIMANNALLUR)
|
2919007000NRG23280820220966823
|
28/08/2022
|
MARIKKANNU
|
2919007WL024717
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|