|
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-19-007-017-003/710
(MATHOOR)
|
2919007000NRG23100520220102871
|
10/05/2022
|
LAKSHMI
|
2919007WL002853
|
LAKSHMI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-003/714
(MATHOOR)
|
2919007000NRG23100520220102872
|
10/05/2022
|
MANI
|
2919007WL002853
|
MANI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-003/835
(MATHOOR)
|
2919007000NRG23100520220102873
|
10/05/2022
|
RAJALAKSHMI
|
2919007WL002853
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-017/219-A
(MATHOOR)
|
2919007000NRG23100520220102875
|
10/05/2022
|
MARIYASELVAM
|
2919007WL002853
|
MARIYASELVAM
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-017/225-A
(MATHOOR)
|
2919007000NRG23100520220102876
|
10/05/2022
|
Pushpavalli
|
2919007WL002853
|
Pushpavalli
|
00177
|
IOBA0000777
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/236-A
(MATHOOR)
|
2919007000NRG23100520220102878
|
10/05/2022
|
MARIYAYE
|
2919007WL002853
|
MARIYAYE
|
00177
|
IOBA0000777
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-017/247-A
(MATHOOR)
|
2919007000NRG23100520220102879
|
10/05/2022
|
AMSU
|
2919007WL002853
|
AMSU
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-017/274-A
(MATHOOR)
|
2919007000NRG23100520220102882
|
10/05/2022
|
muniyammal
|
2919007WL002853
|
muniyammal
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-017/278-A
(MATHOOR)
|
2919007000NRG23100520220102883
|
10/05/2022
|
PAPPU
|
2919007WL002853
|
PAPPU
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/280-A
(MATHOOR)
|
2919007000NRG23100520220102884
|
10/05/2022
|
MANIYAMMAL
|
2919007WL002853
|
MANIYAMMAL
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-017/285-A
(MATHOOR)
|
2919007000NRG23100520220102885
|
10/05/2022
|
MUTHUKANNU
|
2919007WL002853
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/294-A
(MATHOOR)
|
2919007000NRG23100520220102886
|
10/05/2022
|
MANI
|
2919007WL002853
|
MANI
|
00177
|
IOBA0000777
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/301-A
(MATHOOR)
|
2919007000NRG23100520220102887
|
10/05/2022
|
RAJESWARI
|
2919007WL002853
|
RAJESWARI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/306-A
(MATHOOR)
|
2919007000NRG23100520220102888
|
10/05/2022
|
LAKSHMI
|
2919007WL002853
|
LAKSHMI
|
00177
|
IOBA0000777
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/312-A
(MATHOOR)
|
2919007000NRG23100520220102889
|
10/05/2022
|
SAROJA
|
2919007WL002853
|
SAROJA
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-017/342-A
(MATHOOR)
|
2919007000NRG23100520220102890
|
10/05/2022
|
INDRANI
|
2919007WL002853
|
INDRANI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-017/345-A
(MATHOOR)
|
2919007000NRG23100520220102891
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002853
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-017/366-A
(MATHOOR)
|
2919007000NRG23100520220102892
|
10/05/2022
|
MUTHUKANNU
|
2919007WL002853
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
RATNAKAR BANK(607393)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-017/373-A
(MATHOOR)
|
2919007000NRG23100520220102893
|
10/05/2022
|
BABY
|
2919007WL002853
|
BABY
|
00177
|
IOBA0000777
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-017/379-A
(MATHOOR)
|
2919007000NRG23100520220102894
|
10/05/2022
|
RENGAMMAL
|
2919007WL002853
|
RENGAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-017/385-A
(MATHOOR)
|
2919007000NRG23100520220102895
|
10/05/2022
|
CHELLAMMAL
|
2919007WL002853
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-017/397-A
(MATHOOR)
|
2919007000NRG23100520220102896
|
10/05/2022
|
Banumathi
|
2919007WL002853
|
Banumathi
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-017/547-A
(MATHOOR)
|
2919007000NRG23100520220102897
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002853
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-017/551-A
(MATHOOR)
|
2919007000NRG23100520220102898
|
10/05/2022
|
PITCHIYAMMAL
|
2919007WL002853
|
PITCHIYAMMAL
|
00177
|
IOBA0000777
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-017/556
(MATHOOR)
|
2919007000NRG23100520220102899
|
10/05/2022
|
Chellammal
|
2919007WL002853
|
Chellammal
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-017/559-A
(MATHOOR)
|
2919007000NRG23100520220102900
|
10/05/2022
|
MANONMANI
|
2919007WL002853
|
MANONMANI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI
|
HDFC BANK LTD(607152)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-017/598
(MATHOOR)
|
2919007000NRG23100520220102902
|
10/05/2022
|
Backiyam
|
2919007WL002853
|
Backiyam
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-017/624-A
(MATHOOR)
|
2919007000NRG23100520220102903
|
10/05/2022
|
SAVARIYAMMAL
|
2919007WL002853
|
SAVARIYAMMAL
|
00177
|
IOBA0000777
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-017/632-A
(MATHOOR)
|
2919007000NRG23100520220102904
|
10/05/2022
|
SAROJA
|
2919007WL002853
|
SAROJA
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-017/655
(MATHOOR)
|
2919007000NRG23100520220102905
|
10/05/2022
|
Pushbavalli
|
2919007WL002853
|
Pushbavalli
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbavalli
|
BANK OF INDIA(508505)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-017/674-A
(MATHOOR)
|
2919007000NRG23100520220102906
|
10/05/2022
|
RAJESHWARI
|
2919007WL002853
|
RAJESHWARI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-017/734
(MATHOOR)
|
2919007000NRG23100520220102907
|
10/05/2022
|
Meena
|
2919007WL002853
|
Meena
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-017/748
(MATHOOR)
|
2919007000NRG23100520220102908
|
10/05/2022
|
Mallika
|
2919007WL002853
|
Mallika
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|