|
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-19-007-017-001/647
(MATHOOR)
|
2919007000NRG23111120221552968
|
11/11/2022
|
Meena
|
2919007WL040028
|
Meena
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-002/131-A
(MATHOOR)
|
2919007000NRG23111120221552972
|
11/11/2022
|
Sabooranam
|
2919007WL040028
|
Sabooranam
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sabooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-002/417-A
(MATHOOR)
|
2919007000NRG23111120221552973
|
11/11/2022
|
MARIKANNU
|
2919007WL040028
|
MARIKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-002/536-A
(MATHOOR)
|
2919007000NRG23111120221552974
|
11/11/2022
|
Saroja
|
2919007WL040028
|
Saroja
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-002/609
(MATHOOR)
|
2919007000NRG23111120221552976
|
11/11/2022
|
SELVI
|
2919007WL040028
|
SELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-002/705
(MATHOOR)
|
2919007000NRG23111120221552977
|
11/11/2022
|
CHITHRA
|
2919007WL040028
|
CHITHRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-002/807-A
(MATHOOR)
|
2919007000NRG23111120221552978
|
11/11/2022
|
INTHURANI
|
2919007WL040028
|
INTHURANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
INTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-002/811-A
(MATHOOR)
|
2919007000NRG23111120221552979
|
11/11/2022
|
AMALER PUSPAM
|
2919007WL040028
|
AMALER PUSPAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMALER PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-002/823
(MATHOOR)
|
2919007000NRG23111120221552980
|
11/11/2022
|
JANAKI
|
2919007WL040028
|
JANAKI
|
00177
|
IOBA0000777
|
220
|
220
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-002/832
(MATHOOR)
|
2919007000NRG23111120221552981
|
11/11/2022
|
BANKAJAM
|
2919007WL040028
|
BANKAJAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-003/715
(MATHOOR)
|
2919007000NRG23111120221552992
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL040028
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-003/793-A
(MATHOOR)
|
2919007000NRG23111120221552993
|
11/11/2022
|
BUVANESWARI
|
2919007WL040028
|
BUVANESWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/128-A
(MATHOOR)
|
2919007000NRG23111120221552994
|
11/11/2022
|
DHANAMARI
|
2919007WL040028
|
DHANAMARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-005/500-A
(MATHOOR)
|
2919007000NRG23111120221552997
|
11/11/2022
|
CHELLAMMAL
|
2919007WL040028
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-005/502-A
(MATHOOR)
|
2919007000NRG23111120221552998
|
11/11/2022
|
Dhanalakshmi
|
2919007WL040028
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-005/527-A
(MATHOOR)
|
2919007000NRG23111120221553000
|
11/11/2022
|
DHANAM
|
2919007WL040028
|
DHANAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-005/529-A
(MATHOOR)
|
2919007000NRG23111120221553001
|
11/11/2022
|
MEENA
|
2919007WL040028
|
MEENA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-005/531-A
(MATHOOR)
|
2919007000NRG23111120221553002
|
11/11/2022
|
Vijayakumari
|
2919007WL040028
|
Vijayakumari
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-005/594
(MATHOOR)
|
2919007000NRG23111120221553003
|
11/11/2022
|
vijaya
|
2919007WL040028
|
vijaya
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-005/602
(MATHOOR)
|
2919007000NRG23111120221553004
|
11/11/2022
|
Valli
|
2919007WL040028
|
Valli
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-005/643
(MATHOOR)
|
2919007000NRG23111120221553006
|
11/11/2022
|
MARIYAMMAL
|
2919007WL040028
|
MARIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-005/645-A
(MATHOOR)
|
2919007000NRG23111120221553007
|
11/11/2022
|
NATHALAIMERY
|
2919007WL040028
|
NATHALAIMERY
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
NATHALAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-005/651
(MATHOOR)
|
2919007000NRG23111120221553008
|
11/11/2022
|
Noorsinabeham
|
2919007WL040028
|
Noorsinabeham
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noorsinabeham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-005/81-A
(MATHOOR)
|
2919007000NRG23111120221553009
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL040028
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-017/320-A
(MATHOOR)
|
2919007000NRG23111120221553014
|
11/11/2022
|
LAKSHMI
|
2919007WL040028
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-017/340-A
(MATHOOR)
|
2919007000NRG23111120221553016
|
11/11/2022
|
SARASWATHI
|
2919007WL040028
|
SARASWATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-017/351-A
(MATHOOR)
|
2919007000NRG23111120221553017
|
11/11/2022
|
Santhi
|
2919007WL040028
|
Santhi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-017/391-A
(MATHOOR)
|
2919007000NRG23111120221553019
|
11/11/2022
|
SELVI
|
2919007WL040028
|
SELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-017/405-A
(MATHOOR)
|
2919007000NRG23111120221553020
|
11/11/2022
|
PUSHPAMALAR
|
2919007WL040028
|
PUSHPAMALAR
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-017/447-A
(MATHOOR)
|
2919007000NRG23111120221553026
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL040028
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-017/453-A
(MATHOOR)
|
2919007000NRG23111120221553027
|
11/11/2022
|
JULE
|
2919007WL040028
|
JULE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
JULE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-017/455-A
(MATHOOR)
|
2919007000NRG23111120221553028
|
11/11/2022
|
POTHUMPONNU
|
2919007WL040028
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-017/459-A
(MATHOOR)
|
2919007000NRG23111120221553029
|
11/11/2022
|
AMIRTHAM
|
2919007WL040028
|
AMIRTHAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-017/463-A
(MATHOOR)
|
2919007000NRG23111120221553030
|
11/11/2022
|
DEVI
|
2919007WL040028
|
DEVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-017/476-A
(MATHOOR)
|
2919007000NRG23111120221553031
|
11/11/2022
|
ANNALAKSHMI
|
2919007WL040028
|
ANNALAKSHMI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-017/489-A
(MATHOOR)
|
2919007000NRG23111120221553032
|
11/11/2022
|
PUSHPAVALLI
|
2919007WL040028
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-017/638
(MATHOOR)
|
2919007000NRG23111120221553033
|
11/11/2022
|
KOKILA
|
2919007WL040028
|
KOKILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-017/689
(MATHOOR)
|
2919007000NRG23111120221553034
|
11/11/2022
|
SANTHI
|
2919007WL040028
|
SANTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-017/813
(MATHOOR)
|
2919007000NRG23111120221553035
|
11/11/2022
|
USHADEVI
|
2919007WL040028
|
USHADEVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-018/603
(MATHOOR)
|
2919007000NRG23111120221553038
|
11/11/2022
|
Sugumari
|
2919007WL040028
|
Sugumari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sugumari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-018/604
(MATHOOR)
|
2919007000NRG23111120221553039
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL040028
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-018/606-A
(MATHOOR)
|
2919007000NRG23111120221553040
|
11/11/2022
|
GOMATHI
|
2919007WL040028
|
GOMATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-018/610-A
(MATHOOR)
|
2919007000NRG23111120221553041
|
11/11/2022
|
AMIRTHAM
|
2919007WL040028
|
AMIRTHAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-017-018/642
(MATHOOR)
|
2919007000NRG23111120221553042
|
11/11/2022
|
Sheelamari
|
2919007WL040028
|
Sheelamari
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sheelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-017-018/683
(MATHOOR)
|
2919007000NRG23111120221553043
|
11/11/2022
|
BANUPEGAM
|
2919007WL040028
|
BANUPEGAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUPEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-017-018/735
(MATHOOR)
|
2919007000NRG23111120221553044
|
11/11/2022
|
Maheshwari
|
2919007WL040028
|
Maheshwari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-017-018/763
(MATHOOR)
|
2919007000NRG23111120221553045
|
11/11/2022
|
Mohana
|
2919007WL040028
|
Mohana
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohana
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-017-018/765
(MATHOOR)
|
2919007000NRG23111120221553046
|
11/11/2022
|
Uma maheshwari
|
2919007WL040028
|
Uma maheshwari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRALIMALAI
|
TN-19-007-017-018/766
(MATHOOR)
|
2919007000NRG23111120221553047
|
11/11/2022
|
Renuga
|
2919007WL040028
|
Renuga
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-017-018/767
(MATHOOR)
|
2919007000NRG23111120221553048
|
11/11/2022
|
Fathimamari
|
2919007WL040028
|
Fathimamari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-017-018/781
(MATHOOR)
|
2919007000NRG23111120221553049
|
11/11/2022
|
MARIYAMMAL
|
2919007WL040028
|
MARIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-017-018/801-A
(MATHOOR)
|
2919007000NRG23111120221553050
|
11/11/2022
|
ANANTHI
|
2919007WL040028
|
ANANTHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|