|
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-26-012-008-003/1007-A
(Veppilankulam)
|
2926012000NRG23251120221764322
|
25/11/2022
|
Thagnalakshmi
|
2926012WL078351
|
Thagnalakshmi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thagnalakshmi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-003/1113-A
(Veppilankulam)
|
2926012000NRG23251120221764327
|
25/11/2022
|
Vijayalakshmi
|
2926012WL078351
|
Vijayalakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-003/1127-A
(Veppilankulam)
|
2926012000NRG23251120221764329
|
25/11/2022
|
Kala
|
2926012WL078351
|
Kala
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kala
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/1135-A
(Veppilankulam)
|
2926012000NRG23251120221764330
|
25/11/2022
|
Saraswathi
|
2926012WL078351
|
Saraswathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1192-A
(Veppilankulam)
|
2926012000NRG23251120221764331
|
25/11/2022
|
Davasikani
|
2926012WL078351
|
Davasikani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Davasikani
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1193-A
(Veppilankulam)
|
2926012000NRG23251120221764332
|
25/11/2022
|
Gnanathai
|
2926012WL078351
|
Gnanathai
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gnanathai
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1218-A
(Veppilankulam)
|
2926012000NRG23251120221764333
|
25/11/2022
|
Selvi
|
2926012WL078351
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1245-A
(Veppilankulam)
|
2926012000NRG23251120221764334
|
25/11/2022
|
Muthuselvi
|
2926012WL078351
|
Muthuselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuselvi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/1286-A
(Veppilankulam)
|
2926012000NRG23251120221764335
|
25/11/2022
|
Devi kala
|
2926012WL078351
|
Devi kala
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi kala
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/1313-A
(Veppilankulam)
|
2926012000NRG23251120221764336
|
25/11/2022
|
Pon santhiya
|
2926012WL078351
|
Pon santhiya
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pon santhiya
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-008-003/1315-A
(Veppilankulam)
|
2926012000NRG23251120221764338
|
25/11/2022
|
Annaratnam
|
2926012WL078351
|
Annaratnam
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annaratnam
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-008-003/1328-A
(Veppilankulam)
|
2926012000NRG23251120221764339
|
25/11/2022
|
Kavitha
|
2926012WL078351
|
Kavitha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-008-003/684-A
(Veppilankulam)
|
2926012000NRG23251120221764340
|
25/11/2022
|
Papa
|
2926012WL078351
|
Papa
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Papa
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-008-003/784-A
(Veppilankulam)
|
2926012000NRG23251120221764342
|
25/11/2022
|
M. MURUGALAKSHMI
|
2926012WL078351
|
M. MURUGALAKSHMI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
M. MURUGALAKSHMI
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-008-005/1199-A
(Veppilankulam)
|
2926012000NRG23251120221764356
|
25/11/2022
|
Subha
|
2926012WL078351
|
Subha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subha
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/285-A
(Veppilankulam)
|
2926012000NRG23251120221764370
|
25/11/2022
|
Suyambulingam
|
2926012WL078351
|
Suyambulingam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suyambulingam
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/296-A
(Veppilankulam)
|
2926012000NRG23251120221764374
|
25/11/2022
|
Seethalakshmi
|
2926012WL078351
|
Seethalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seethalakshmi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/303-A
(Veppilankulam)
|
2926012000NRG23251120221764377
|
25/11/2022
|
PAPPA
|
2926012WL078351
|
PAPPA
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPA
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/379-A
(Veppilankulam)
|
2926012000NRG23251120221764388
|
25/11/2022
|
Petchithai
|
2926012WL078351
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Petchithai
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/430-A
(Veppilankulam)
|
2926012000NRG23251120221764396
|
25/11/2022
|
Muthukili
|
2926012WL078351
|
Muthukili
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthukili
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/519-A
(Veppilankulam)
|
2926012000NRG23251120221764409
|
25/11/2022
|
Kalyani devar
|
2926012WL078351
|
Kalyani devar
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalyani devar
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-008-011/1181-A
(Veppilankulam)
|
2926012000NRG23251120221764419
|
25/11/2022
|
Esakki thayammal
|
2926012WL078351
|
Esakki thayammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Esakki thayammal
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-008-011/1292-A
(Veppilankulam)
|
2926012000NRG23251120221764420
|
25/11/2022
|
Kaniyammal
|
2926012WL078351
|
Kaniyammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaniyammal
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-008-012/1195-A
(Veppilankulam)
|
2926012000NRG23251120221764421
|
25/11/2022
|
Rajamoorthi
|
2926012WL078351
|
Rajamoorthi
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamoorthi
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-008-014/1147-A
(Veppilankulam)
|
2926012000NRG23251120221764431
|
25/11/2022
|
Vadivu
|
2926012WL078351
|
Vadivu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vadivu
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-008-014/1158-A
(Veppilankulam)
|
2926012000NRG23251120221764432
|
25/11/2022
|
Muthuselvi
|
2926012WL078351
|
Muthuselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuselvi
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-008-014/1175-A
(Veppilankulam)
|
2926012000NRG23251120221764433
|
25/11/2022
|
Venmathi
|
2926012WL078351
|
Venmathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venmathi
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-008-014/741-A
(Veppilankulam)
|
2926012000NRG23251120221764434
|
25/11/2022
|
Baby
|
2926012WL078351
|
Baby
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
29
|
VALLIYOOR
|
TN-26-012-008-003/1314-A
(Veppilankulam)
|
2926012000NRG23251120221764337
|
25/11/2022
|
Rathinamani
|
2926012WL078351
|
Rathinamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathinamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34872
|
34872
|
|
|
|
|
|
|
|