|
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-19-007-017-001/22-A
(MATHOOR)
|
2919007000NRG23241220221920953
|
24/12/2022
|
CHELLAMMAL
|
2919007WL048612
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-001/25-A
(MATHOOR)
|
2919007000NRG23241220221920954
|
24/12/2022
|
NATHIYA
|
2919007WL048612
|
NATHIYA
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/10-A
(MATHOOR)
|
2919007000NRG23241220221920955
|
24/12/2022
|
SEMILA
|
2919007WL048612
|
SEMILA
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
SEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/101-A
(MATHOOR)
|
2919007000NRG23241220221920956
|
24/12/2022
|
BOOMAYIL
|
2919007WL048612
|
BOOMAYIL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
BOOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/1016-A
(MATHOOR)
|
2919007000NRG23241220221920957
|
24/12/2022
|
LAKSHMI
|
2919007WL048612
|
LAKSHMI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/104-A
(MATHOOR)
|
2919007000NRG23241220221920958
|
24/12/2022
|
KANNAMMAL
|
2919007WL048612
|
KANNAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/111-A
(MATHOOR)
|
2919007000NRG23241220221920959
|
24/12/2022
|
MUTHUKANNU
|
2919007WL048612
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/113-A
(MATHOOR)
|
2919007000NRG23241220221920960
|
24/12/2022
|
SANTHI
|
2919007WL048612
|
SANTHI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/116-A
(MATHOOR)
|
2919007000NRG23241220221920961
|
24/12/2022
|
PALANIAMMAL
|
2919007WL048612
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/117-A
(MATHOOR)
|
2919007000NRG23241220221920962
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048612
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/13-A
(MATHOOR)
|
2919007000NRG23241220221920963
|
24/12/2022
|
LOGAMBAL
|
2919007WL048612
|
LOGAMBAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/15-A
(MATHOOR)
|
2919007000NRG23241220221920964
|
24/12/2022
|
CHANTRA
|
2919007WL048612
|
CHANTRA
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/16-A
(MATHOOR)
|
2919007000NRG23241220221920965
|
24/12/2022
|
MURUGAYEE
|
2919007WL048612
|
MURUGAYEE
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/17-A
(MATHOOR)
|
2919007000NRG23241220221920966
|
24/12/2022
|
BANUMATHI
|
2919007WL048612
|
BANUMATHI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/197-A
(MATHOOR)
|
2919007000NRG23241220221920967
|
24/12/2022
|
thailnayagi
|
2919007WL048612
|
thailnayagi
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
thailnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/210-A
(MATHOOR)
|
2919007000NRG23241220221920968
|
24/12/2022
|
PAPPAMMAL
|
2919007WL048612
|
PAPPAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/212-A
(MATHOOR)
|
2919007000NRG23241220221920969
|
24/12/2022
|
ARUMUGAM
|
2919007WL048612
|
ARUMUGAM
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/214-A
(MATHOOR)
|
2919007000NRG23241220221920970
|
24/12/2022
|
LAKSHMI
|
2919007WL048612
|
LAKSHMI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/26-A
(MATHOOR)
|
2919007000NRG23241220221920971
|
24/12/2022
|
UMADEVI
|
2919007WL048612
|
UMADEVI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/36-A
(MATHOOR)
|
2919007000NRG23241220221920972
|
24/12/2022
|
SARASU
|
2919007WL048612
|
SARASU
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/45-A
(MATHOOR)
|
2919007000NRG23241220221920974
|
24/12/2022
|
DANALAKSHMI
|
2919007WL048612
|
DANALAKSHMI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/46-A
(MATHOOR)
|
2919007000NRG23241220221920975
|
24/12/2022
|
VELAYE
|
2919007WL048612
|
VELAYE
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/47-A
(MATHOOR)
|
2919007000NRG23241220221920976
|
24/12/2022
|
MARIYAE
|
2919007WL048612
|
MARIYAE
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/51-A
(MATHOOR)
|
2919007000NRG23241220221920977
|
24/12/2022
|
TAMILSELVI
|
2919007WL048612
|
TAMILSELVI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/58-A
(MATHOOR)
|
2919007000NRG23241220221920978
|
24/12/2022
|
MARIYAYE
|
2919007WL048612
|
MARIYAYE
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/613
(MATHOOR)
|
2919007000NRG23241220221920979
|
24/12/2022
|
VALARMATHI
|
2919007WL048612
|
VALARMATHI
|
00177
|
IOBA0000777
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/62-A
(MATHOOR)
|
2919007000NRG23241220221920980
|
24/12/2022
|
Jayamari
|
2919007WL048612
|
Jayamari
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/66-A
(MATHOOR)
|
2919007000NRG23241220221920981
|
24/12/2022
|
VELLAIAMMAL
|
2919007WL048612
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/671
(MATHOOR)
|
2919007000NRG23241220221920982
|
24/12/2022
|
ANJALAIDEVI
|
2919007WL048612
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/677-A
(MATHOOR)
|
2919007000NRG23241220221920983
|
24/12/2022
|
SATHIYASUNHARI
|
2919007WL048612
|
SATHIYASUNHARI
|
00177
|
IOBA0000777
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
SATHIYASUNHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/680
(MATHOOR)
|
2919007000NRG23241220221920984
|
24/12/2022
|
PODUMPONNU
|
2919007WL048612
|
PODUMPONNU
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559149
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/687
(MATHOOR)
|
2919007000NRG23241220221920985
|
24/12/2022
|
THAVASIAMMAL
|
2919007WL048612
|
THAVASIAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/698
(MATHOOR)
|
2919007000NRG23241220221920986
|
24/12/2022
|
REVATHI
|
2919007WL048612
|
REVATHI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/721
(MATHOOR)
|
2919007000NRG23241220221920987
|
24/12/2022
|
DEVI
|
2919007WL048612
|
DEVI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/739
(MATHOOR)
|
2919007000NRG23241220221920988
|
24/12/2022
|
Sivabackiyam
|
2919007WL048612
|
Sivabackiyam
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/75-A
(MATHOOR)
|
2919007000NRG23241220221920989
|
24/12/2022
|
MARUTHAYE
|
2919007WL048612
|
MARUTHAYE
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-004/8-A
(MATHOOR)
|
2919007000NRG23241220221920990
|
24/12/2022
|
ANTHONYAMMAL
|
2919007WL048612
|
ANTHONYAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-004/820
(MATHOOR)
|
2919007000NRG23241220221920991
|
24/12/2022
|
KALAVATHY
|
2919007WL048612
|
KALAVATHY
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-004/821
(MATHOOR)
|
2919007000NRG23241220221920992
|
24/12/2022
|
THAYALINI
|
2919007WL048612
|
THAYALINI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAYALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-004/828
(MATHOOR)
|
2919007000NRG23241220221920993
|
24/12/2022
|
PUSHBAVALLI
|
2919007WL048612
|
PUSHBAVALLI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-004/842-A
(MATHOOR)
|
2919007000NRG23241220221920994
|
24/12/2022
|
DHANASELVI
|
2919007WL048612
|
DHANASELVI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-004/882-A
(MATHOOR)
|
2919007000NRG23241220221920995
|
24/12/2022
|
Kanthavel
|
2919007WL048612
|
Kanthavel
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthavel
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-004/89
(MATHOOR)
|
2919007000NRG23241220221920996
|
24/12/2022
|
PONNAMMAL
|
2919007WL048612
|
PONNAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-017-004/892-A
(MATHOOR)
|
2919007000NRG23241220221920997
|
24/12/2022
|
Maariyammal
|
2919007WL048612
|
Maariyammal
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-017-004/98-A
(MATHOOR)
|
2919007000NRG23241220221920998
|
24/12/2022
|
NALLAMMAL
|
2919007WL048612
|
NALLAMMAL
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRALIMALAI
|
TN-19-007-017-004/984-A
(MATHOOR)
|
2919007000NRG23241220221920999
|
24/12/2022
|
SANGEETHA
|
2919007WL048612
|
SANGEETHA
|
00177
|
IOBA0000777
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-017-004/998-A
(MATHOOR)
|
2919007000NRG23241220221921001
|
24/12/2022
|
RAMYA
|
2919007WL048612
|
RAMYA
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-017-005/82-A
(MATHOOR)
|
2919007000NRG23241220221921002
|
24/12/2022
|
SEETHALAKSHMI
|
2919007WL048612
|
SEETHALAKSHMI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-017-005/86-A
(MATHOOR)
|
2919007000NRG23241220221921003
|
24/12/2022
|
SUNDERI
|
2919007WL048612
|
SUNDERI
|
00177
|
IOBA0000777
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUNDERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-017-017/292-A
(MATHOOR)
|
2919007000NRG23241220221921004
|
24/12/2022
|
Seethalakshmi
|
2919007WL048612
|
Seethalakshmi
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-017-017/399-A
(MATHOOR)
|
2919007000NRG23241220221921005
|
24/12/2022
|
LAKSHMI
|
2919007WL048612
|
LAKSHMI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-017-017/678
(MATHOOR)
|
2919007000NRG23241220221921006
|
24/12/2022
|
SELVI
|
2919007WL048612
|
SELVI
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-017-017/795-A
(MATHOOR)
|
2919007000NRG23241220221921007
|
24/12/2022
|
CHANDRA
|
2919007WL048612
|
CHANDRA
|
00177
|
IOBA0000777
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|