|
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-26-012-008-003/746-A
(Veppilankulam)
|
2926012000NRG23280520220299985
|
30/05/2022
|
Allis
|
2926012WL013936
|
Allis
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Allis
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-003/943-A
(Veppilankulam)
|
2926012000NRG23280520220299986
|
30/05/2022
|
Bhavani
|
2926012WL013936
|
Bhavani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-005/1053-A
(Veppilankulam)
|
2926012000NRG23280520220299987
|
30/05/2022
|
Saroja
|
2926012WL013936
|
Saroja
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-005/1093-A
(Veppilankulam)
|
2926012000NRG23280520220299988
|
30/05/2022
|
Anthoniyammal
|
2926012WL013936
|
Anthoniyammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-005/421-A
(Veppilankulam)
|
2926012000NRG23280520220299991
|
30/05/2022
|
Renaganayaki
|
2926012WL013936
|
Renaganayaki
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Renaganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-005/855-A
(Veppilankulam)
|
2926012000NRG23280520220299992
|
30/05/2022
|
Manju
|
2926012WL013936
|
Manju
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-005/865-A
(Veppilankulam)
|
2926012000NRG23280520220299993
|
30/05/2022
|
GEORGLEG
|
2926012WL013936
|
GEORGLEG
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEORGLEG
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-005/873-A
(Veppilankulam)
|
2926012000NRG23280520220299994
|
30/05/2022
|
SANTHI
|
2926012WL013936
|
SANTHI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-005/970-A
(Veppilankulam)
|
2926012000NRG23280520220299995
|
30/05/2022
|
Epsibai
|
2926012WL013936
|
Epsibai
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Epsibai
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/117-A
(Veppilankulam)
|
2926012000NRG23280520220299996
|
30/05/2022
|
S. Rajammal
|
2926012WL013936
|
S. Rajammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/266-A
(Veppilankulam)
|
2926012000NRG23280520220299998
|
30/05/2022
|
Suyambu Thangam
|
2926012WL013936
|
Suyambu Thangam
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suyambu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/278-A
(Veppilankulam)
|
2926012000NRG23280520220299999
|
30/05/2022
|
ESSAKIAMMAL
|
2926012WL013936
|
ESSAKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/294-A
(Veppilankulam)
|
2926012000NRG23280520220300001
|
30/05/2022
|
Latha
|
2926012WL013936
|
Latha
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/417-A
(Veppilankulam)
|
2926012000NRG23280520220300002
|
30/05/2022
|
Mariyaselvi
|
2926012WL013936
|
Mariyaselvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaselvi
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/419-A
(Veppilankulam)
|
2926012000NRG23280520220300003
|
30/05/2022
|
Pushpaleela
|
2926012WL013936
|
Pushpaleela
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpaleela
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/424-A
(Veppilankulam)
|
2926012000NRG23280520220300004
|
30/05/2022
|
Arthichristy
|
2926012WL013936
|
Arthichristy
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arthichristy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/429-A
(Veppilankulam)
|
2926012000NRG23280520220300005
|
30/05/2022
|
chellammal
|
2926012WL013936
|
chellammal
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/433-A
(Veppilankulam)
|
2926012000NRG23280520220300007
|
30/05/2022
|
Boopathi
|
2926012WL013936
|
Boopathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/441-A
(Veppilankulam)
|
2926012000NRG23280520220300008
|
30/05/2022
|
Danielraj
|
2926012WL013936
|
Danielraj
|
00177
|
IOBA0000180
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Danielraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/443-A
(Veppilankulam)
|
2926012000NRG23280520220300009
|
30/05/2022
|
Jansi
|
2926012WL013936
|
Jansi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/451-A
(Veppilankulam)
|
2926012000NRG23280520220300010
|
30/05/2022
|
Selvamani
|
2926012WL013936
|
Selvamani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/458-A
(Veppilankulam)
|
2926012000NRG23280520220300011
|
30/05/2022
|
M. SOUNDARAVALLI
|
2926012WL013936
|
M. SOUNDARAVALLI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/461-A
(Veppilankulam)
|
2926012000NRG23280520220300012
|
30/05/2022
|
Santhi
|
2926012WL013936
|
Santhi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/466-A
(Veppilankulam)
|
2926012000NRG23280520220300013
|
30/05/2022
|
ManoRanjitham
|
2926012WL013936
|
ManoRanjitham
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ManoRanjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/477-A
(Veppilankulam)
|
2926012000NRG23280520220300014
|
30/05/2022
|
Shifa
|
2926012WL013936
|
Shifa
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shifa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/699-A
(Veppilankulam)
|
2926012000NRG23280520220300015
|
30/05/2022
|
Eswari
|
2926012WL013936
|
Eswari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/705-A
(Veppilankulam)
|
2926012000NRG23280520220300016
|
30/05/2022
|
Latha
|
2926012WL013936
|
Latha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-014/881-A
(Veppilankulam)
|
2926012000NRG23280520220300018
|
30/05/2022
|
Petchiammal
|
2926012WL013936
|
Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27374
|
27374
|
|
|
|
|
|
|
|