|
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-26-012-017-001/483-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580260
|
21/10/2022
|
S. Murugavalli
|
2926012WL070601
|
S. Murugavalli
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-003/495-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580262
|
21/10/2022
|
A.Petchithai
|
2926012WL070601
|
A.Petchithai
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-003/558-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580263
|
21/10/2022
|
Selvi
|
2926012WL070601
|
Selvi
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-003/559-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580264
|
21/10/2022
|
AMUTHA
|
2926012WL070601
|
AMUTHA
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/111-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580266
|
21/10/2022
|
SELVI
|
2926012WL070601
|
SELVI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/112-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580267
|
21/10/2022
|
C. Masanammal
|
2926012WL070601
|
C. Masanammal
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
C. Masanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/113-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580268
|
21/10/2022
|
S. Rajam
|
2926012WL070601
|
S. Rajam
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/114-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580269
|
21/10/2022
|
S. Chandra
|
2926012WL070601
|
S. Chandra
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/119-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580270
|
21/10/2022
|
SARASWATHI
|
2926012WL070601
|
SARASWATHI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/405-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580271
|
21/10/2022
|
PATHIRAKALI
|
2926012WL070601
|
PATHIRAKALI
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/408-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580272
|
21/10/2022
|
MUTHUPANDI
|
2926012WL070601
|
MUTHUPANDI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/409-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580273
|
21/10/2022
|
THANGAMANI
|
2926012WL070601
|
THANGAMANI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/460-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580274
|
21/10/2022
|
PAPPA
|
2926012WL070601
|
PAPPA
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/475-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580275
|
21/10/2022
|
Paulkani
|
2926012WL070601
|
Paulkani
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-017-017/482-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580276
|
21/10/2022
|
B.SUTHA
|
2926012WL070601
|
B.SUTHA
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
B.SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-017-017/57-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580277
|
21/10/2022
|
PATHIRAKALI
|
2926012WL070601
|
PATHIRAKALI
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-017-017/59-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580278
|
21/10/2022
|
MUTHULAKSHMI
|
2926012WL070601
|
MUTHULAKSHMI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-017-017/65-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580280
|
21/10/2022
|
MOOKKAMMAL
|
2926012WL070601
|
MOOKKAMMAL
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-017-017/73-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580281
|
21/10/2022
|
Muthukili
|
2926012WL070601
|
Muthukili
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-017-017/76-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580282
|
21/10/2022
|
M. Rasathi
|
2926012WL070601
|
M. Rasathi
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Rasathi
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-017-017/86-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580284
|
21/10/2022
|
MOOKKAMMAL
|
2926012WL070601
|
MOOKKAMMAL
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-017-017/91-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580285
|
21/10/2022
|
PAPPA
|
2926012WL070601
|
PAPPA
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-017-017/92-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580286
|
21/10/2022
|
CHITHIRAIKANI
|
2926012WL070601
|
CHITHIRAIKANI
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-017-017/99-A
(A.Thirumalapuram)
|
2926012000NRG23211020221580287
|
21/10/2022
|
Raja Lakshmi
|
2926012WL070601
|
Raja Lakshmi
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raja Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|