|
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-26-012-008-004/1019-A
(Veppilankulam)
|
2926012000NRG23280520220301388
|
30/05/2022
|
Santhanamari
|
2926012WL013954
|
Santhanamari
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-004/1024-A
(Veppilankulam)
|
2926012000NRG23280520220301389
|
30/05/2022
|
Kalaiselvi
|
2926012WL013954
|
Kalaiselvi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-004/1035-A
(Veppilankulam)
|
2926012000NRG23280520220301390
|
30/05/2022
|
Eswari
|
2926012WL013954
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-004/1085-A
(Veppilankulam)
|
2926012000NRG23280520220301391
|
30/05/2022
|
Pattukani
|
2926012WL013954
|
Pattukani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pattukani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-004/1128-A
(Veppilankulam)
|
2926012000NRG23280520220301392
|
30/05/2022
|
Santhi
|
2926012WL013954
|
Santhi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-004/956-A
(Veppilankulam)
|
2926012000NRG23280520220301395
|
30/05/2022
|
Sangeetha
|
2926012WL013954
|
Sangeetha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/170-A
(Veppilankulam)
|
2926012000NRG23280520220301396
|
30/05/2022
|
Thadavathi
|
2926012WL013954
|
Thadavathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thadavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/196-A
(Veppilankulam)
|
2926012000NRG23280520220301397
|
30/05/2022
|
Pulamadi
|
2926012WL013954
|
Pulamadi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pulamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/326-A
(Veppilankulam)
|
2926012000NRG23280520220301398
|
30/05/2022
|
Saroja
|
2926012WL013954
|
Saroja
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/332-A
(Veppilankulam)
|
2926012000NRG23280520220301400
|
30/05/2022
|
M. Susila
|
2926012WL013954
|
M. Susila
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/567-A
(Veppilankulam)
|
2926012000NRG23280520220301401
|
30/05/2022
|
Pappu
|
2926012WL013954
|
Pappu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/574-A
(Veppilankulam)
|
2926012000NRG23280520220301402
|
30/05/2022
|
Suyambu kani
|
2926012WL013954
|
Suyambu kani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suyambu kani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/579-A
(Veppilankulam)
|
2926012000NRG23280520220301403
|
30/05/2022
|
Selvi
|
2926012WL013954
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/580-A
(Veppilankulam)
|
2926012000NRG23280520220301404
|
30/05/2022
|
S.Annakili
|
2926012WL013954
|
S.Annakili
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/606-A
(Veppilankulam)
|
2926012000NRG23280520220301405
|
30/05/2022
|
Chellammal
|
2926012WL013954
|
Chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/608-A
(Veppilankulam)
|
2926012000NRG23280520220301406
|
30/05/2022
|
Chendu
|
2926012WL013954
|
Chendu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/629-A
(Veppilankulam)
|
2926012000NRG23280520220301407
|
30/05/2022
|
Muthulakshmi
|
2926012WL013954
|
Muthulakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|