|
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)
|
2919007000NRG23011020221256794
|
01/10/2022
|
CHELLAMMAL
|
2919007WL032026
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-001/25-A
(MATHOOR)
|
2919007000NRG23011020221256795
|
01/10/2022
|
NATHIYA
|
2919007WL032026
|
NATHIYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/10-A
(MATHOOR)
|
2919007000NRG23011020221256796
|
01/10/2022
|
SEMILA
|
2919007WL032026
|
SEMILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/101-A
(MATHOOR)
|
2919007000NRG23011020221256797
|
01/10/2022
|
BOOMAYIL
|
2919007WL032026
|
BOOMAYIL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
BOOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/104-A
(MATHOOR)
|
2919007000NRG23011020221256799
|
01/10/2022
|
KANNAMMAL
|
2919007WL032026
|
KANNAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/111-A
(MATHOOR)
|
2919007000NRG23011020221256800
|
01/10/2022
|
MUTHUKANNU
|
2919007WL032026
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/113-A
(MATHOOR)
|
2919007000NRG23011020221256801
|
01/10/2022
|
SANTHI
|
2919007WL032026
|
SANTHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/116-A
(MATHOOR)
|
2919007000NRG23011020221256802
|
01/10/2022
|
PALANIAMMAL
|
2919007WL032026
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/117-A
(MATHOOR)
|
2919007000NRG23011020221256803
|
01/10/2022
|
DHANALAKSHMI
|
2919007WL032026
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/13-A
(MATHOOR)
|
2919007000NRG23011020221256804
|
01/10/2022
|
LOGAMBAL
|
2919007WL032026
|
LOGAMBAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/16-A
(MATHOOR)
|
2919007000NRG23011020221256805
|
01/10/2022
|
MURUGAYEE
|
2919007WL032026
|
MURUGAYEE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/17-A
(MATHOOR)
|
2919007000NRG23011020221256806
|
01/10/2022
|
BANUMATHI
|
2919007WL032026
|
BANUMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/214-A
(MATHOOR)
|
2919007000NRG23011020221256807
|
01/10/2022
|
LAKSHMI
|
2919007WL032026
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/26-A
(MATHOOR)
|
2919007000NRG23011020221256808
|
01/10/2022
|
UMADEVI
|
2919007WL032026
|
UMADEVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/3-A
(MATHOOR)
|
2919007000NRG23011020221256809
|
01/10/2022
|
Alagammal
|
2919007WL032026
|
Alagammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-004/37-A
(MATHOOR)
|
2919007000NRG23011020221256811
|
01/10/2022
|
PALANIYANDI
|
2919007WL032026
|
PALANIYANDI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-004/40-A
(MATHOOR)
|
2919007000NRG23011020221256813
|
01/10/2022
|
VADIVEL
|
2919007WL032026
|
VADIVEL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-004/46-A
(MATHOOR)
|
2919007000NRG23011020221256814
|
01/10/2022
|
VELAYE
|
2919007WL032026
|
VELAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-004/47-A
(MATHOOR)
|
2919007000NRG23011020221256815
|
01/10/2022
|
MARIYAE
|
2919007WL032026
|
MARIYAE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-004/57-A
(MATHOOR)
|
2919007000NRG23011020221256816
|
01/10/2022
|
VELAGANNI
|
2919007WL032026
|
VELAGANNI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELAGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-004/613
(MATHOOR)
|
2919007000NRG23011020221256817
|
01/10/2022
|
VALARMATHI
|
2919007WL032026
|
VALARMATHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-004/62-A
(MATHOOR)
|
2919007000NRG23011020221256818
|
01/10/2022
|
Jayamari
|
2919007WL032026
|
Jayamari
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-004/66-A
(MATHOOR)
|
2919007000NRG23011020221256819
|
01/10/2022
|
VELLAIAMMAL
|
2919007WL032026
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-004/671
(MATHOOR)
|
2919007000NRG23011020221256820
|
01/10/2022
|
ANJALAIDEVI
|
2919007WL032026
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-004/677-A
(MATHOOR)
|
2919007000NRG23011020221256821
|
01/10/2022
|
SATHIYASUNHARI
|
2919007WL032026
|
SATHIYASUNHARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHIYASUNHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-004/687
(MATHOOR)
|
2919007000NRG23011020221256822
|
01/10/2022
|
THAVASIAMMAL
|
2919007WL032026
|
THAVASIAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-004/698
(MATHOOR)
|
2919007000NRG23011020221256823
|
01/10/2022
|
REVATHI
|
2919007WL032026
|
REVATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-004/721
(MATHOOR)
|
2919007000NRG23011020221256824
|
01/10/2022
|
DEVI
|
2919007WL032026
|
DEVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-004/739
(MATHOOR)
|
2919007000NRG23011020221256825
|
01/10/2022
|
Sivabackiyam
|
2919007WL032026
|
Sivabackiyam
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-004/75-A
(MATHOOR)
|
2919007000NRG23011020221256826
|
01/10/2022
|
MARUTHAYE
|
2919007WL032026
|
MARUTHAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-004/78-A
(MATHOOR)
|
2919007000NRG23011020221256827
|
01/10/2022
|
KAMATCHI
|
2919007WL032026
|
KAMATCHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-004/820
(MATHOOR)
|
2919007000NRG23011020221256828
|
01/10/2022
|
KALAVATHY
|
2919007WL032026
|
KALAVATHY
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-004/828
(MATHOOR)
|
2919007000NRG23011020221256829
|
01/10/2022
|
PUSHBAVALLI
|
2919007WL032026
|
PUSHBAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-004/89
(MATHOOR)
|
2919007000NRG23011020221256831
|
01/10/2022
|
PONNAMMAL
|
2919007WL032026
|
PONNAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-004/97-A
(MATHOOR)
|
2919007000NRG23011020221256833
|
01/10/2022
|
PAPTHE
|
2919007WL032026
|
PAPTHE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPTHE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-004/98-A
(MATHOOR)
|
2919007000NRG23011020221256834
|
01/10/2022
|
NALLAMMAL
|
2919007WL032026
|
NALLAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
030361548
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-005/86-A
(MATHOOR)
|
2919007000NRG23011020221256839
|
01/10/2022
|
SUNDERI
|
2919007WL032026
|
SUNDERI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDERI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-017/399-A
(MATHOOR)
|
2919007000NRG23011020221256840
|
01/10/2022
|
LAKSHMI
|
2919007WL032026
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-017/678
(MATHOOR)
|
2919007000NRG23011020221256841
|
01/10/2022
|
SELVI
|
2919007WL032026
|
SELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-017/795-A
(MATHOOR)
|
2919007000NRG23011020221256842
|
01/10/2022
|
CHANDRA
|
2919007WL032026
|
CHANDRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|