|
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)
|
2919007000NRG23190820220873556
|
19/08/2022
|
CHELLAMMAL
|
2919007WL022427
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-001/25-A
(MATHOOR)
|
2919007000NRG23190820220873557
|
19/08/2022
|
NATHIYA
|
2919007WL022427
|
NATHIYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/10-A
(MATHOOR)
|
2919007000NRG23190820220873558
|
19/08/2022
|
SEMILA
|
2919007WL022427
|
SEMILA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/101-A
(MATHOOR)
|
2919007000NRG23190820220873559
|
19/08/2022
|
BOOMAYIL
|
2919007WL022427
|
BOOMAYIL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
BOOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/104-A
(MATHOOR)
|
2919007000NRG23190820220873560
|
19/08/2022
|
KANNAMMAL
|
2919007WL022427
|
KANNAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/111-A
(MATHOOR)
|
2919007000NRG23190820220873561
|
19/08/2022
|
MUTHUKANNU
|
2919007WL022427
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/113-A
(MATHOOR)
|
2919007000NRG23190820220873562
|
19/08/2022
|
SANTHI
|
2919007WL022427
|
SANTHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/116-A
(MATHOOR)
|
2919007000NRG23190820220873563
|
19/08/2022
|
PALANIAMMAL
|
2919007WL022427
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/117-A
(MATHOOR)
|
2919007000NRG23190820220873564
|
19/08/2022
|
DHANALAKSHMI
|
2919007WL022427
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/13-A
(MATHOOR)
|
2919007000NRG23190820220873565
|
19/08/2022
|
LOGAMBAL
|
2919007WL022427
|
LOGAMBAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/16-A
(MATHOOR)
|
2919007000NRG23190820220873566
|
19/08/2022
|
MURUGAYEE
|
2919007WL022427
|
MURUGAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/212-A
(MATHOOR)
|
2919007000NRG23190820220873568
|
19/08/2022
|
ARUMUGAM
|
2919007WL022427
|
ARUMUGAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/214-A
(MATHOOR)
|
2919007000NRG23190820220873569
|
19/08/2022
|
LAKSHMI
|
2919007WL022427
|
LAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/26-A
(MATHOOR)
|
2919007000NRG23190820220873570
|
19/08/2022
|
UMADEVI
|
2919007WL022427
|
UMADEVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/37-A
(MATHOOR)
|
2919007000NRG23190820220873573
|
19/08/2022
|
PALANIYANDI
|
2919007WL022427
|
PALANIYANDI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/40-A
(MATHOOR)
|
2919007000NRG23190820220873574
|
19/08/2022
|
VADIVEL
|
2919007WL022427
|
VADIVEL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/46-A
(MATHOOR)
|
2919007000NRG23190820220873576
|
19/08/2022
|
VELAYE
|
2919007WL022427
|
VELAYE
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/47-A
(MATHOOR)
|
2919007000NRG23190820220873577
|
19/08/2022
|
MARIYAE
|
2919007WL022427
|
MARIYAE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/51-A
(MATHOOR)
|
2919007000NRG23190820220873578
|
19/08/2022
|
TAMILSELVI
|
2919007WL022427
|
TAMILSELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/53-A
(MATHOOR)
|
2919007000NRG23190820220873579
|
19/08/2022
|
SEVAYE
|
2919007WL022427
|
SEVAYE
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/57-A
(MATHOOR)
|
2919007000NRG23190820220873580
|
19/08/2022
|
VELAGANNI
|
2919007WL022427
|
VELAGANNI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELAGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/58-A
(MATHOOR)
|
2919007000NRG23190820220873581
|
19/08/2022
|
MARIYAYE
|
2919007WL022427
|
MARIYAYE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/613
(MATHOOR)
|
2919007000NRG23190820220873582
|
19/08/2022
|
VALARMATHI
|
2919007WL022427
|
VALARMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/62-A
(MATHOOR)
|
2919007000NRG23190820220873583
|
19/08/2022
|
Jayamari
|
2919007WL022427
|
Jayamari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/66-A
(MATHOOR)
|
2919007000NRG23190820220873584
|
19/08/2022
|
VELLAIAMMAL
|
2919007WL022427
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/671
(MATHOOR)
|
2919007000NRG23190820220873585
|
19/08/2022
|
ANJALAIDEVI
|
2919007WL022427
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/677-A
(MATHOOR)
|
2919007000NRG23190820220873586
|
19/08/2022
|
SATHIYASUNHARI
|
2919007WL022427
|
SATHIYASUNHARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
SATHIYASUNHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/687
(MATHOOR)
|
2919007000NRG23190820220873587
|
19/08/2022
|
THAVASIAMMAL
|
2919007WL022427
|
THAVASIAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/69-A
(MATHOOR)
|
2919007000NRG23190820220873588
|
19/08/2022
|
M KARUPPAIAH
|
2919007WL022427
|
M KARUPPAIAH
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
M KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/698
(MATHOOR)
|
2919007000NRG23190820220873589
|
19/08/2022
|
REVATHI
|
2919007WL022427
|
REVATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/721
(MATHOOR)
|
2919007000NRG23190820220873590
|
19/08/2022
|
DEVI
|
2919007WL022427
|
DEVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/739
(MATHOOR)
|
2919007000NRG23190820220873591
|
19/08/2022
|
Sivabackiyam
|
2919007WL022427
|
Sivabackiyam
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/75-A
(MATHOOR)
|
2919007000NRG23190820220873592
|
19/08/2022
|
MARUTHAYE
|
2919007WL022427
|
MARUTHAYE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/78-A
(MATHOOR)
|
2919007000NRG23190820220873593
|
19/08/2022
|
KAMATCHI
|
2919007WL022427
|
KAMATCHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/8-A
(MATHOOR)
|
2919007000NRG23190820220873594
|
19/08/2022
|
ANTHONYAMMAL
|
2919007WL022427
|
ANTHONYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/821
(MATHOOR)
|
2919007000NRG23190820220873596
|
19/08/2022
|
THAYALINI
|
2919007WL022427
|
THAYALINI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAYALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-004/828
(MATHOOR)
|
2919007000NRG23190820220873597
|
19/08/2022
|
PUSHBAVALLI
|
2919007WL022427
|
PUSHBAVALLI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-004/89
(MATHOOR)
|
2919007000NRG23190820220873600
|
19/08/2022
|
PONNAMMAL
|
2919007WL022427
|
PONNAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-004/97-A
(MATHOOR)
|
2919007000NRG23190820220873602
|
19/08/2022
|
PAPTHE
|
2919007WL022427
|
PAPTHE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPTHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-004/98-A
(MATHOOR)
|
2919007000NRG23190820220873603
|
19/08/2022
|
NALLAMMAL
|
2919007WL022427
|
NALLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-017/399-A
(MATHOOR)
|
2919007000NRG23190820220873609
|
19/08/2022
|
LAKSHMI
|
2919007WL022427
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-017/678
(MATHOOR)
|
2919007000NRG23190820220873610
|
19/08/2022
|
SELVI
|
2919007WL022427
|
SELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-017/795-A
(MATHOOR)
|
2919007000NRG23190820220873611
|
19/08/2022
|
CHANDRA
|
2919007WL022427
|
CHANDRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|