|
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)
|
2919007000NRG23300720220708461
|
30/07/2022
|
amaravathi
|
2919007WL018422
|
amaravathi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/12-A
(MATHOOR)
|
2919007000NRG23300720220708462
|
30/07/2022
|
AMUTHA
|
2919007WL018422
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/136-A
(MATHOOR)
|
2919007000NRG23300720220708463
|
30/07/2022
|
BALAMANI
|
2919007WL018422
|
BALAMANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/138-A
(MATHOOR)
|
2919007000NRG23300720220708464
|
30/07/2022
|
Vasantha
|
2919007WL018422
|
Vasantha
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/140-A
(MATHOOR)
|
2919007000NRG23300720220708465
|
30/07/2022
|
VALLIAMMAI
|
2919007WL018422
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/145-A
(MATHOOR)
|
2919007000NRG23300720220708466
|
30/07/2022
|
PONNAMMAL
|
2919007WL018422
|
PONNAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/148-B
(MATHOOR)
|
2919007000NRG23300720220708467
|
30/07/2022
|
PITCHAIAMMAL
|
2919007WL018422
|
PITCHAIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/150-A
(MATHOOR)
|
2919007000NRG23300720220708468
|
30/07/2022
|
Kamalam
|
2919007WL018422
|
Kamalam
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/157-A
(MATHOOR)
|
2919007000NRG23300720220708469
|
30/07/2022
|
KANNAMMAL
|
2919007WL018422
|
KANNAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/161-A
(MATHOOR)
|
2919007000NRG23300720220708470
|
30/07/2022
|
POTHUMPONNUM
|
2919007WL018422
|
POTHUMPONNUM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTHUMPONNUM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/167-A
(MATHOOR)
|
2919007000NRG23300720220708471
|
30/07/2022
|
VASANTHA
|
2919007WL018422
|
VASANTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/176-A
(MATHOOR)
|
2919007000NRG23300720220708472
|
30/07/2022
|
SARASWATHI
|
2919007WL018422
|
SARASWATHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/178-A
(MATHOOR)
|
2919007000NRG23300720220708473
|
30/07/2022
|
TAMILSUDAR
|
2919007WL018422
|
TAMILSUDAR
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSUDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/182-A
(MATHOOR)
|
2919007000NRG23300720220708474
|
30/07/2022
|
ANJALAI
|
2919007WL018422
|
ANJALAI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/183-A
(MATHOOR)
|
2919007000NRG23300720220708475
|
30/07/2022
|
RAJESHWARI
|
2919007WL018422
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/184-A
(MATHOOR)
|
2919007000NRG23300720220708476
|
30/07/2022
|
MEENAKSHI
|
2919007WL018422
|
MEENAKSHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/192-A
(MATHOOR)
|
2919007000NRG23300720220708477
|
30/07/2022
|
AMSAVALLI
|
2919007WL018422
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/193-A
(MATHOOR)
|
2919007000NRG23300720220708478
|
30/07/2022
|
CHITRA
|
2919007WL018422
|
CHITRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/197-A
(MATHOOR)
|
2919007000NRG23300720220708479
|
30/07/2022
|
thailnayagi
|
2919007WL018422
|
thailnayagi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
thailnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/198-A
(MATHOOR)
|
2919007000NRG23300720220708480
|
30/07/2022
|
PARVATHI
|
2919007WL018422
|
PARVATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/199-A
(MATHOOR)
|
2919007000NRG23300720220708481
|
30/07/2022
|
RENGAMMAL
|
2919007WL018422
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/2-A
(MATHOOR)
|
2919007000NRG23300720220708482
|
30/07/2022
|
KAVITHA
|
2919007WL018422
|
KAVITHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/202-A
(MATHOOR)
|
2919007000NRG23300720220708483
|
30/07/2022
|
RANGETHAM
|
2919007WL018422
|
RANGETHAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANGETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/203-A
(MATHOOR)
|
2919007000NRG23300720220708484
|
30/07/2022
|
PATHMINI
|
2919007WL018422
|
PATHMINI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/206-A
(MATHOOR)
|
2919007000NRG23300720220708485
|
30/07/2022
|
PALANIYAMMAL
|
2919007WL018422
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/207-A
(MATHOOR)
|
2919007000NRG23300720220708486
|
30/07/2022
|
thulasiyammal
|
2919007WL018422
|
thulasiyammal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/212-A
(MATHOOR)
|
2919007000NRG23300720220708488
|
30/07/2022
|
ARUMUGAM
|
2919007WL018422
|
ARUMUGAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/28-A
(MATHOOR)
|
2919007000NRG23300720220708489
|
30/07/2022
|
MUTHAYE
|
2919007WL018422
|
MUTHAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/29-A
(MATHOOR)
|
2919007000NRG23300720220708490
|
30/07/2022
|
JAYARANI
|
2919007WL018422
|
JAYARANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/37-A
(MATHOOR)
|
2919007000NRG23300720220708491
|
30/07/2022
|
PALANIYANDI
|
2919007WL018422
|
PALANIYANDI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/4-A
(MATHOOR)
|
2919007000NRG23300720220708492
|
30/07/2022
|
MEENAKSHI
|
2919007WL018422
|
MEENAKSHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/40-A
(MATHOOR)
|
2919007000NRG23300720220708493
|
30/07/2022
|
VADIVEL
|
2919007WL018422
|
VADIVEL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/47-A
(MATHOOR)
|
2919007000NRG23300720220708494
|
30/07/2022
|
MARIYAE
|
2919007WL018422
|
MARIYAE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/57-A
(MATHOOR)
|
2919007000NRG23300720220708495
|
30/07/2022
|
VELAGANNI
|
2919007WL018422
|
VELAGANNI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/575
(MATHOOR)
|
2919007000NRG23300720220708496
|
30/07/2022
|
VALLIAMMAI
|
2919007WL018422
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/65
(MATHOOR)
|
2919007000NRG23300720220708497
|
30/07/2022
|
Balayee
|
2919007WL018422
|
Balayee
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-004/686
(MATHOOR)
|
2919007000NRG23300720220708498
|
30/07/2022
|
DHANALAKSHMI
|
2919007WL018422
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-004/69-A
(MATHOOR)
|
2919007000NRG23300720220708499
|
30/07/2022
|
M KARUPPAIAH
|
2919007WL018422
|
M KARUPPAIAH
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
M KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-004/692
(MATHOOR)
|
2919007000NRG23300720220708500
|
30/07/2022
|
THENMOZHI
|
2919007WL018422
|
THENMOZHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-004/758
(MATHOOR)
|
2919007000NRG23300720220708501
|
30/07/2022
|
CHITHRADEVI
|
2919007WL018422
|
CHITHRADEVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-005/83-A
(MATHOOR)
|
2919007000NRG23300720220708506
|
30/07/2022
|
vallikannu
|
2919007WL018422
|
vallikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|