|
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-26-012-008-001/829-A
(Veppilankulam)
|
2926012000NRG23080420220005385
|
08/04/2022
|
MAHALAKSHMI
|
2926012WL000261
|
MAHALAKSHMI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264459
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/105-A
(Veppilankulam)
|
2926012000NRG23080420220005386
|
08/04/2022
|
Essakiammal
|
2926012WL000261
|
Essakiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/107-A
(Veppilankulam)
|
2926012000NRG23080420220005387
|
08/04/2022
|
Petchiammal
|
2926012WL000261
|
Petchiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/108-A
(Veppilankulam)
|
2926012000NRG23080420220005388
|
08/04/2022
|
Muthammal
|
2926012WL000261
|
Muthammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/118-A
(Veppilankulam)
|
2926012000NRG23080420220005389
|
08/04/2022
|
Moopitathi
|
2926012WL000261
|
Moopitathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/119-A
(Veppilankulam)
|
2926012000NRG23080420220005390
|
08/04/2022
|
P. Esakkiyammal
|
2926012WL000261
|
P. Esakkiyammal
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264459
|
|
P. Esakkiyammal
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/124-A
(Veppilankulam)
|
2926012000NRG23080420220005391
|
08/04/2022
|
Parvathy
|
2926012WL000261
|
Parvathy
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/126-A
(Veppilankulam)
|
2926012000NRG23080420220005392
|
08/04/2022
|
Essakkiammal
|
2926012WL000261
|
Essakkiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/127-A
(Veppilankulam)
|
2926012000NRG23080420220005393
|
08/04/2022
|
Bagavathyammal
|
2926012WL000261
|
Bagavathyammal
|
00177
|
IOBA0000180
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264459
|
|
Bagavathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/208-A
(Veppilankulam)
|
2926012000NRG23080420220005394
|
08/04/2022
|
Muthammal
|
2926012WL000261
|
Muthammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/219-A
(Veppilankulam)
|
2926012000NRG23080420220005395
|
08/04/2022
|
Saraswathy
|
2926012WL000261
|
Saraswathy
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/220-A
(Veppilankulam)
|
2926012000NRG23080420220005396
|
08/04/2022
|
Nambiammal
|
2926012WL000261
|
Nambiammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/224-A
(Veppilankulam)
|
2926012000NRG23080420220005397
|
08/04/2022
|
M. Chellammal
|
2926012WL000261
|
M. Chellammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/230-A
(Veppilankulam)
|
2926012000NRG23080420220005398
|
08/04/2022
|
Saraswathy
|
2926012WL000261
|
Saraswathy
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/240-A
(Veppilankulam)
|
2926012000NRG23080420220005399
|
08/04/2022
|
Essakliammal
|
2926012WL000261
|
Essakliammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Essakliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/497-A
(Veppilankulam)
|
2926012000NRG23080420220005400
|
08/04/2022
|
R. Pushbam
|
2926012WL000261
|
R. Pushbam
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
R. Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/504-A
(Veppilankulam)
|
2926012000NRG23080420220005401
|
08/04/2022
|
Premu
|
2926012WL000261
|
Premu
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Premu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/521-A
(Veppilankulam)
|
2926012000NRG23080420220005403
|
08/04/2022
|
MUTHUKUMAR
|
2926012WL000261
|
MUTHUKUMAR
|
00177
|
IOBA0000180
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264459
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/542-A
(Veppilankulam)
|
2926012000NRG23080420220005404
|
08/04/2022
|
Lalitha
|
2926012WL000261
|
Lalitha
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/543-A
(Veppilankulam)
|
2926012000NRG23080420220005405
|
08/04/2022
|
Esakiammal
|
2926012WL000261
|
Esakiammal
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264459
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/552-a
(Veppilankulam)
|
2926012000NRG23080420220005406
|
08/04/2022
|
Velammal
|
2926012WL000261
|
Velammal
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/558-A
(Veppilankulam)
|
2926012000NRG23080420220005407
|
08/04/2022
|
Maheshwari
|
2926012WL000261
|
Maheshwari
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/596-A
(Veppilankulam)
|
2926012000NRG23080420220005408
|
08/04/2022
|
Papa
|
2926012WL000261
|
Papa
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264459
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/725-A
(Veppilankulam)
|
2926012000NRG23080420220005409
|
08/04/2022
|
E.JEGADHEESSWARI
|
2926012WL000261
|
E.JEGADHEESSWARI
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
E.JEGADHEESSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/733-A
(Veppilankulam)
|
2926012000NRG23080420220005410
|
08/04/2022
|
Essakiammal
|
2926012WL000261
|
Essakiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/88-A
(Veppilankulam)
|
2926012000NRG23080420220005411
|
08/04/2022
|
Vellammal
|
2926012WL000261
|
Vellammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22914
|
22914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22914
|
22914
|
|
|
|
|
|
|
|