|
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-19-007-017-004/1-A
(MATHOOR)
|
2919007000NRG23051120221506703
|
05/11/2022
|
amaravathi
|
2919007WL038849
|
amaravathi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/12-A
(MATHOOR)
|
2919007000NRG23051120221506705
|
05/11/2022
|
AMUTHA
|
2919007WL038849
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/136-A
(MATHOOR)
|
2919007000NRG23051120221506706
|
05/11/2022
|
BALAMANI
|
2919007WL038849
|
BALAMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/138-A
(MATHOOR)
|
2919007000NRG23051120221506707
|
05/11/2022
|
Vasantha
|
2919007WL038849
|
Vasantha
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/148-B
(MATHOOR)
|
2919007000NRG23051120221506708
|
05/11/2022
|
PITCHAIAMMAL
|
2919007WL038849
|
PITCHAIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/150-A
(MATHOOR)
|
2919007000NRG23051120221506709
|
05/11/2022
|
Kamalam
|
2919007WL038849
|
Kamalam
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/157-A
(MATHOOR)
|
2919007000NRG23051120221506710
|
05/11/2022
|
KANNAMMAL
|
2919007WL038849
|
KANNAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/161-A
(MATHOOR)
|
2919007000NRG23051120221506711
|
05/11/2022
|
POTHUMPONNUM
|
2919007WL038849
|
POTHUMPONNUM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUMPONNUM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/164-A
(MATHOOR)
|
2919007000NRG23051120221506712
|
05/11/2022
|
KANIMOLI
|
2919007WL038849
|
KANIMOLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANIMOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/165-A
(MATHOOR)
|
2919007000NRG23051120221506713
|
05/11/2022
|
AMIRTHAM
|
2919007WL038849
|
AMIRTHAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/167-A
(MATHOOR)
|
2919007000NRG23051120221506714
|
05/11/2022
|
VASANTHA
|
2919007WL038849
|
VASANTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/176-A
(MATHOOR)
|
2919007000NRG23051120221506715
|
05/11/2022
|
SARASWATHI
|
2919007WL038849
|
SARASWATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/178-A
(MATHOOR)
|
2919007000NRG23051120221506716
|
05/11/2022
|
TAMILSUDAR
|
2919007WL038849
|
TAMILSUDAR
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSUDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/179-A
(MATHOOR)
|
2919007000NRG23051120221506717
|
05/11/2022
|
PERIYAMMAL
|
2919007WL038849
|
PERIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/182-A
(MATHOOR)
|
2919007000NRG23051120221506718
|
05/11/2022
|
ANJALAI
|
2919007WL038849
|
ANJALAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/183-A
(MATHOOR)
|
2919007000NRG23051120221506719
|
05/11/2022
|
RAJESHWARI
|
2919007WL038849
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/184-A
(MATHOOR)
|
2919007000NRG23051120221506720
|
05/11/2022
|
MEENAKSHI
|
2919007WL038849
|
MEENAKSHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/192-A
(MATHOOR)
|
2919007000NRG23051120221506721
|
05/11/2022
|
AMSAVALLI
|
2919007WL038849
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/193-A
(MATHOOR)
|
2919007000NRG23051120221506722
|
05/11/2022
|
CHITRA
|
2919007WL038849
|
CHITRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/194-A
(MATHOOR)
|
2919007000NRG23051120221506723
|
05/11/2022
|
VALLI
|
2919007WL038849
|
VALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/198-A
(MATHOOR)
|
2919007000NRG23051120221506724
|
05/11/2022
|
PARVATHI
|
2919007WL038849
|
PARVATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/199-A
(MATHOOR)
|
2919007000NRG23051120221506725
|
05/11/2022
|
RENGAMMAL
|
2919007WL038849
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/2-A
(MATHOOR)
|
2919007000NRG23051120221506726
|
05/11/2022
|
KAVITHA
|
2919007WL038849
|
KAVITHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/202-A
(MATHOOR)
|
2919007000NRG23051120221506728
|
05/11/2022
|
RANGETHAM
|
2919007WL038849
|
RANGETHAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANGETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/203-A
(MATHOOR)
|
2919007000NRG23051120221506729
|
05/11/2022
|
PATHMINI
|
2919007WL038849
|
PATHMINI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/206-A
(MATHOOR)
|
2919007000NRG23051120221506730
|
05/11/2022
|
PALANIYAMMAL
|
2919007WL038849
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/207-A
(MATHOOR)
|
2919007000NRG23051120221506731
|
05/11/2022
|
thulasiyammal
|
2919007WL038849
|
thulasiyammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/211-A
(MATHOOR)
|
2919007000NRG23051120221506733
|
05/11/2022
|
AKILA
|
2919007WL038849
|
AKILA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/212-A
(MATHOOR)
|
2919007000NRG23051120221506734
|
05/11/2022
|
ARUMUGAM
|
2919007WL038849
|
ARUMUGAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/28-A
(MATHOOR)
|
2919007000NRG23051120221506735
|
05/11/2022
|
MUTHAYE
|
2919007WL038849
|
MUTHAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/29-A
(MATHOOR)
|
2919007000NRG23051120221506736
|
05/11/2022
|
JAYARANI
|
2919007WL038849
|
JAYARANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/4-A
(MATHOOR)
|
2919007000NRG23051120221506738
|
05/11/2022
|
MEENAKSHI
|
2919007WL038849
|
MEENAKSHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/575
(MATHOOR)
|
2919007000NRG23051120221506739
|
05/11/2022
|
VALLIAMMAI
|
2919007WL038849
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/644
(MATHOOR)
|
2919007000NRG23051120221506740
|
05/11/2022
|
ANANTHI
|
2919007WL038849
|
ANANTHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/65
(MATHOOR)
|
2919007000NRG23051120221506741
|
05/11/2022
|
Balayee
|
2919007WL038849
|
Balayee
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/686
(MATHOOR)
|
2919007000NRG23051120221506743
|
05/11/2022
|
DHANALAKSHMI
|
2919007WL038849
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-004/688
(MATHOOR)
|
2919007000NRG23051120221506744
|
05/11/2022
|
AMUTHA
|
2919007WL038849
|
AMUTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-004/69-A
(MATHOOR)
|
2919007000NRG23051120221506745
|
05/11/2022
|
M KARUPPAIAH
|
2919007WL038849
|
M KARUPPAIAH
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-004/692
(MATHOOR)
|
2919007000NRG23051120221506746
|
05/11/2022
|
THENMOZHI
|
2919007WL038849
|
THENMOZHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-004/758
(MATHOOR)
|
2919007000NRG23051120221506747
|
05/11/2022
|
CHITHRADEVI
|
2919007WL038849
|
CHITHRADEVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-004/815
(MATHOOR)
|
2919007000NRG23051120221506748
|
05/11/2022
|
SEEMARANGAVALLI
|
2919007WL038849
|
SEEMARANGAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEEMARANGAVALLI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-004/92-A
(MATHOOR)
|
2919007000NRG23051120221506754
|
05/11/2022
|
KALAISELVI
|
2919007WL038849
|
KALAISELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-005/83-A
(MATHOOR)
|
2919007000NRG23051120221506756
|
05/11/2022
|
vallikannu
|
2919007WL038849
|
vallikannu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|