|
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)
|
2919007000NRG23280520220234608
|
30/05/2022
|
Meena
|
2919007WL006049
|
Meena
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-002/417-A
(MATHOOR)
|
2919007000NRG23280520220234612
|
30/05/2022
|
MARIKANNU
|
2919007WL006049
|
MARIKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-002/536-A
(MATHOOR)
|
2919007000NRG23280520220234613
|
30/05/2022
|
Saroja
|
2919007WL006049
|
Saroja
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-002/537-A
(MATHOOR)
|
2919007000NRG23280520220234614
|
30/05/2022
|
Seethalakshmi
|
2919007WL006049
|
Seethalakshmi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-002/705
(MATHOOR)
|
2919007000NRG23280520220234616
|
30/05/2022
|
CHITHRA
|
2919007WL006049
|
CHITHRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-002/784
(MATHOOR)
|
2919007000NRG23280520220234617
|
30/05/2022
|
Kalaiselvi
|
2919007WL006049
|
Kalaiselvi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-002/806-A
(MATHOOR)
|
2919007000NRG23280520220234618
|
30/05/2022
|
MAGESWARI
|
2919007WL006049
|
MAGESWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-002/811-A
(MATHOOR)
|
2919007000NRG23280520220234619
|
30/05/2022
|
AMALER PUSPAM
|
2919007WL006049
|
AMALER PUSPAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMALER PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-002/823
(MATHOOR)
|
2919007000NRG23280520220234620
|
30/05/2022
|
JANAKI
|
2919007WL006049
|
JANAKI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-002/832
(MATHOOR)
|
2919007000NRG23280520220234621
|
30/05/2022
|
BANKAJAM
|
2919007WL006049
|
BANKAJAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-003/793-A
(MATHOOR)
|
2919007000NRG23280520220234632
|
30/05/2022
|
BUVANESWARI
|
2919007WL006049
|
BUVANESWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/128-A
(MATHOOR)
|
2919007000NRG23280520220234633
|
30/05/2022
|
DHANAMARI
|
2919007WL006049
|
DHANAMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/129-A
(MATHOOR)
|
2919007000NRG23280520220234634
|
30/05/2022
|
LOORTHUMERI
|
2919007WL006049
|
LOORTHUMERI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOORTHUMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-005/500-A
(MATHOOR)
|
2919007000NRG23280520220234636
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006049
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-005/527-A
(MATHOOR)
|
2919007000NRG23280520220234638
|
30/05/2022
|
DHANAM
|
2919007WL006049
|
DHANAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-005/529-A
(MATHOOR)
|
2919007000NRG23280520220234639
|
30/05/2022
|
MEENA
|
2919007WL006049
|
MEENA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-005/594
(MATHOOR)
|
2919007000NRG23280520220234640
|
30/05/2022
|
vijaya
|
2919007WL006049
|
vijaya
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-005/602
(MATHOOR)
|
2919007000NRG23280520220234641
|
30/05/2022
|
Valli
|
2919007WL006049
|
Valli
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-005/645-A
(MATHOOR)
|
2919007000NRG23280520220234643
|
30/05/2022
|
NATHALAIMERY
|
2919007WL006049
|
NATHALAIMERY
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATHALAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-005/651
(MATHOOR)
|
2919007000NRG23280520220234644
|
30/05/2022
|
Noorsinabeham
|
2919007WL006049
|
Noorsinabeham
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Noorsinabeham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-005/789
(MATHOOR)
|
2919007000NRG23280520220234645
|
30/05/2022
|
Rajalakshmi
|
2919007WL006049
|
Rajalakshmi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-005/81-A
(MATHOOR)
|
2919007000NRG23280520220234646
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006049
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-005/834
(MATHOOR)
|
2919007000NRG23280520220234647
|
30/05/2022
|
PRAKATHAMBAL
|
2919007WL006049
|
PRAKATHAMBAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRAKATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-017/340-A
(MATHOOR)
|
2919007000NRG23280520220234654
|
30/05/2022
|
SARASWATHI
|
2919007WL006049
|
SARASWATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-017/405-A
(MATHOOR)
|
2919007000NRG23280520220234656
|
30/05/2022
|
PUSHPAMALAR
|
2919007WL006049
|
PUSHPAMALAR
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-017/427-A
(MATHOOR)
|
2919007000NRG23280520220234660
|
30/05/2022
|
ARAYE
|
2919007WL006049
|
ARAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-017/447-A
(MATHOOR)
|
2919007000NRG23280520220234663
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006049
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-017/453-A
(MATHOOR)
|
2919007000NRG23280520220234664
|
30/05/2022
|
JULE
|
2919007WL006049
|
JULE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JULE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-017/455-A
(MATHOOR)
|
2919007000NRG23280520220234665
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006049
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-017/459-A
(MATHOOR)
|
2919007000NRG23280520220234666
|
30/05/2022
|
AMIRTHAM
|
2919007WL006049
|
AMIRTHAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-017/463-A
(MATHOOR)
|
2919007000NRG23280520220234667
|
30/05/2022
|
DEVI
|
2919007WL006049
|
DEVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-017/476-A
(MATHOOR)
|
2919007000NRG23280520220234668
|
30/05/2022
|
ANNALAKSHMI
|
2919007WL006049
|
ANNALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-017/638
(MATHOOR)
|
2919007000NRG23280520220234669
|
30/05/2022
|
KOKILA
|
2919007WL006049
|
KOKILA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-017/813
(MATHOOR)
|
2919007000NRG23280520220234670
|
30/05/2022
|
USHADEVI
|
2919007WL006049
|
USHADEVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-018/603
(MATHOOR)
|
2919007000NRG23280520220234672
|
30/05/2022
|
Sugumari
|
2919007WL006049
|
Sugumari
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugumari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-018/604
(MATHOOR)
|
2919007000NRG23280520220234673
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006049
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-018/606-A
(MATHOOR)
|
2919007000NRG23280520220234674
|
30/05/2022
|
GOMATHI
|
2919007WL006049
|
GOMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-018/607-A
(MATHOOR)
|
2919007000NRG23280520220234675
|
30/05/2022
|
JAYEIN
|
2919007WL006049
|
JAYEIN
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYEIN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-018/610-A
(MATHOOR)
|
2919007000NRG23280520220234676
|
30/05/2022
|
AMIRTHAM
|
2919007WL006049
|
AMIRTHAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-018/642
(MATHOOR)
|
2919007000NRG23280520220234677
|
30/05/2022
|
Sheelamari
|
2919007WL006049
|
Sheelamari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sheelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-018/683
(MATHOOR)
|
2919007000NRG23280520220234678
|
30/05/2022
|
BANUPEGAM
|
2919007WL006049
|
BANUPEGAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUPEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-018/735
(MATHOOR)
|
2919007000NRG23280520220234679
|
30/05/2022
|
Maheshwari
|
2919007WL006049
|
Maheshwari
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-018/742
(MATHOOR)
|
2919007000NRG23280520220234680
|
30/05/2022
|
Thangarammal
|
2919007WL006049
|
Thangarammal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-017-018/763
(MATHOOR)
|
2919007000NRG23280520220234681
|
30/05/2022
|
Mohana
|
2919007WL006049
|
Mohana
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohana
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-017-018/766
(MATHOOR)
|
2919007000NRG23280520220234682
|
30/05/2022
|
Renuga
|
2919007WL006049
|
Renuga
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-017-018/767
(MATHOOR)
|
2919007000NRG23280520220234683
|
30/05/2022
|
Fathimamari
|
2919007WL006049
|
Fathimamari
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-017-018/781
(MATHOOR)
|
2919007000NRG23280520220234684
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006049
|
MARIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-017-018/801-A
(MATHOOR)
|
2919007000NRG23280520220234685
|
30/05/2022
|
ANANTHI
|
2919007WL006049
|
ANANTHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|