|
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-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909230
|
25/03/2023
|
PAPATHI
|
2919007WL066374
|
PAPATHI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-002/540
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909231
|
25/03/2023
|
KALAVATHI NAGARAJ
|
2919007WL066374
|
KALAVATHI NAGARAJ
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALAVATHI NAGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-004/435
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909232
|
25/03/2023
|
Senthooram
|
2919007WL066374
|
Senthooram
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Senthooram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909233
|
25/03/2023
|
POTHUMPONNU
|
2919007WL066374
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-006/337
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909234
|
25/03/2023
|
MEENA
|
2919007WL066374
|
MEENA
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909235
|
25/03/2023
|
vallikannu
|
2919007WL066374
|
vallikannu
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909236
|
25/03/2023
|
VETHAVALLI
|
2919007WL066374
|
VETHAVALLI
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-006/363
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909237
|
25/03/2023
|
SARASU
|
2919007WL066374
|
SARASU
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909238
|
25/03/2023
|
Rajeshwari
|
2919007WL066374
|
Rajeshwari
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909239
|
25/03/2023
|
K PANDISELVI
|
2919007WL066374
|
K PANDISELVI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-006/464
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909240
|
25/03/2023
|
SHEELARANI
|
2919007WL066374
|
SHEELARANI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
SHEELARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-006/465
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909241
|
25/03/2023
|
SASIKALA
|
2919007WL066374
|
SASIKALA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-006/483
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909242
|
25/03/2023
|
CHINNAPONNU
|
2919007WL066374
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-006/500-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909243
|
25/03/2023
|
PANJALAI P
|
2919007WL066374
|
PANJALAI P
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PANJALAI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/284
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909244
|
25/03/2023
|
ILAIYARAJA
|
2919007WL066374
|
ILAIYARAJA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909245
|
25/03/2023
|
RAJAKUMAR
|
2919007WL066374
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909246
|
25/03/2023
|
Chitra
|
2919007WL066374
|
Chitra
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909247
|
25/03/2023
|
MALAR
|
2919007WL066374
|
MALAR
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/324-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909248
|
25/03/2023
|
AMIRTHAVALLI
|
2919007WL066374
|
AMIRTHAVALLI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/327-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909249
|
25/03/2023
|
PUSHPAVALLI
|
2919007WL066374
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/329-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909250
|
25/03/2023
|
MAYIL
|
2919007WL066374
|
MAYIL
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909251
|
25/03/2023
|
BOSS
|
2919007WL066374
|
BOSS
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909252
|
25/03/2023
|
SUMATHI
|
2919007WL066374
|
SUMATHI
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909253
|
25/03/2023
|
SUBULAKSHMI
|
2919007WL066374
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/338-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909254
|
25/03/2023
|
KALARANI
|
2919007WL066374
|
KALARANI
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/339-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909255
|
25/03/2023
|
PAPPATHI
|
2919007WL066374
|
PAPPATHI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/340-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909256
|
25/03/2023
|
MEENAMBAL
|
2919007WL066374
|
MEENAMBAL
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/342-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909257
|
25/03/2023
|
LAKSHMI
|
2919007WL066374
|
LAKSHMI
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/343-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909258
|
25/03/2023
|
CHANDRA
|
2919007WL066374
|
CHANDRA
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730623
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/344-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909259
|
25/03/2023
|
SANGEETHA
|
2919007WL066374
|
SANGEETHA
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/350-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909260
|
25/03/2023
|
ABIRAMI M
|
2919007WL066374
|
ABIRAMI M
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
ABIRAMI M
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/354-B
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909261
|
25/03/2023
|
AMUTHA
|
2919007WL066374
|
AMUTHA
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/366-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909262
|
25/03/2023
|
THAMARAISELVI
|
2919007WL066374
|
THAMARAISELVI
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/371-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909263
|
25/03/2023
|
Usharani
|
2919007WL066374
|
Usharani
|
00177
|
IOBA0000777
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730623
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909264
|
25/03/2023
|
Santhi
|
2919007WL066374
|
Santhi
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909265
|
25/03/2023
|
Santhi
|
2919007WL066374
|
Santhi
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/394-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909266
|
25/03/2023
|
BHUVANESHWARI
|
2919007WL066374
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/395-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909267
|
25/03/2023
|
MOOKAYE
|
2919007WL066374
|
MOOKAYE
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
MOOKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/404-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909268
|
25/03/2023
|
Selvi
|
2919007WL066374
|
Selvi
|
00177
|
IOBA0000777
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/489-A
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909269
|
25/03/2023
|
MUTHUKANNU
|
2919007WL066374
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23250320232909270
|
25/03/2023
|
Gunna
|
2919007WL066374
|
Gunna
|
00177
|
IOBA0000777
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730623
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|