|
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
|
VALLIYOOR
|
TN-26-012-008-008/128-A
(Veppilankulam)
|
2926012000NRG23120120231987460
|
13/01/2023
|
Chithra
|
2926012WL088271
|
Chithra
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/139-A
(Veppilankulam)
|
2926012000NRG23120120231987461
|
13/01/2023
|
Arumugam
|
2926012WL088271
|
Arumugam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/143-A
(Veppilankulam)
|
2926012000NRG23120120231987462
|
13/01/2023
|
A. Mupitathi
|
2926012WL088271
|
A. Mupitathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Mupitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/148-A
(Veppilankulam)
|
2926012000NRG23120120231987463
|
13/01/2023
|
Prema
|
2926012WL088271
|
Prema
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/152-A
(Veppilankulam)
|
2926012000NRG23120120231987464
|
13/01/2023
|
Lekshmi
|
2926012WL088271
|
Lekshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/154-A
(Veppilankulam)
|
2926012000NRG23120120231987465
|
13/01/2023
|
N.Vijaya
|
2926012WL088271
|
N.Vijaya
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
N.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/155-A
(Veppilankulam)
|
2926012000NRG23120120231987466
|
13/01/2023
|
Rajathi
|
2926012WL088271
|
Rajathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/156-A
(Veppilankulam)
|
2926012000NRG23120120231987467
|
13/01/2023
|
P. Arualmani
|
2926012WL088271
|
P. Arualmani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
P. Arualmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/157-A
(Veppilankulam)
|
2926012000NRG23120120231987468
|
13/01/2023
|
A. Bagavathi
|
2926012WL088271
|
A. Bagavathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/158-A
(Veppilankulam)
|
2926012000NRG23120120231987469
|
13/01/2023
|
Rathnam
|
2926012WL088271
|
Rathnam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/161-A
(Veppilankulam)
|
2926012000NRG23120120231987470
|
13/01/2023
|
Selvi
|
2926012WL088271
|
Selvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/163-A
(Veppilankulam)
|
2926012000NRG23120120231987471
|
13/01/2023
|
Mahalakshmi
|
2926012WL088271
|
Mahalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/205-A
(Veppilankulam)
|
2926012000NRG23120120231987472
|
13/01/2023
|
S. GANESAN
|
2926012WL088271
|
S. GANESAN
|
00177
|
IOBA0000180
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/621-A
(Veppilankulam)
|
2926012000NRG23120120231987473
|
13/01/2023
|
V. Rajammal
|
2926012WL088271
|
V. Rajammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
V. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-015/1079-A
(Veppilankulam)
|
2926012000NRG23120120231987474
|
13/01/2023
|
Venketeshwari
|
2926012WL088271
|
Venketeshwari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venketeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-015/1106-A
(Veppilankulam)
|
2926012000NRG23120120231987475
|
13/01/2023
|
Jeyanthi
|
2926012WL088271
|
Jeyanthi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-015/1146-A
(Veppilankulam)
|
2926012000NRG23120120231987476
|
13/01/2023
|
Maheswari
|
2926012WL088271
|
Maheswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
18
|
VALLIYOOR
|
TN-26-012-008-015/1214-A
(Veppilankulam)
|
2926012000NRG23120120231987477
|
13/01/2023
|
Kumari
|
2926012WL088271
|
Kumari
|
00177
|
IOBA0002301
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21905
|
21905
|
|
|
|
|
|
|
|