|
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-26-012-008-002/1131-A
(Veppilankulam)
|
2926012000NRG23280520220298748
|
30/05/2022
|
Parvathi
|
2926012WL013906
|
Parvathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/717-A
(Veppilankulam)
|
2926012000NRG23280520220298753
|
30/05/2022
|
SANKARAMMAL
|
2926012WL013906
|
SANKARAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/797-A
(Veppilankulam)
|
2926012000NRG23280520220298754
|
30/05/2022
|
Manickam
|
2926012WL013906
|
Manickam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-002/799-A
(Veppilankulam)
|
2926012000NRG23280520220298755
|
30/05/2022
|
Selvi
|
2926012WL013906
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-002/811-A
(Veppilankulam)
|
2926012000NRG23280520220298756
|
30/05/2022
|
Chellathai
|
2926012WL013906
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-002/814-A
(Veppilankulam)
|
2926012000NRG23280520220298757
|
30/05/2022
|
Kannuthai
|
2926012WL013906
|
Kannuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-002/818-A
(Veppilankulam)
|
2926012000NRG23280520220298758
|
30/05/2022
|
Meenatchi Sundari
|
2926012WL013906
|
Meenatchi Sundari
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meenatchi Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-002/822-A
(Veppilankulam)
|
2926012000NRG23280520220298759
|
30/05/2022
|
Rajavadivu
|
2926012WL013906
|
Rajavadivu
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-002/842-A
(Veppilankulam)
|
2926012000NRG23280520220298760
|
30/05/2022
|
Mupidathi
|
2926012WL013906
|
Mupidathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-002/853-A
(Veppilankulam)
|
2926012000NRG23280520220298761
|
30/05/2022
|
Selvi
|
2926012WL013906
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-002/934-A
(Veppilankulam)
|
2926012000NRG23280520220298763
|
30/05/2022
|
Chandra
|
2926012WL013906
|
Chandra
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-002/947-A
(Veppilankulam)
|
2926012000NRG23280520220298764
|
30/05/2022
|
Latha
|
2926012WL013906
|
Latha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-002/968-A
(Veppilankulam)
|
2926012000NRG23280520220298765
|
30/05/2022
|
Shanmugathai
|
2926012WL013906
|
Shanmugathai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-002/969-A
(Veppilankulam)
|
2926012000NRG23280520220298766
|
30/05/2022
|
Esakkithai
|
2926012WL013906
|
Esakkithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-002/976-A
(Veppilankulam)
|
2926012000NRG23280520220298767
|
30/05/2022
|
Backiyalakshmi
|
2926012WL013906
|
Backiyalakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-002/979-A
(Veppilankulam)
|
2926012000NRG23280520220298768
|
30/05/2022
|
Selvi
|
2926012WL013906
|
Selvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-002/995-A
(Veppilankulam)
|
2926012000NRG23280520220298769
|
30/05/2022
|
Malliga
|
2926012WL013906
|
Malliga
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/186-A
(Veppilankulam)
|
2926012000NRG23280520220298771
|
30/05/2022
|
Panchavarnam
|
2926012WL013906
|
Panchavarnam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/310-A
(Veppilankulam)
|
2926012000NRG23280520220298773
|
30/05/2022
|
M. Subbulakshmi
|
2926012WL013906
|
M. Subbulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/315-A
(Veppilankulam)
|
2926012000NRG23280520220298774
|
30/05/2022
|
Lakshmi
|
2926012WL013906
|
Lakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/413-A
(Veppilankulam)
|
2926012000NRG23280520220298775
|
30/05/2022
|
P.Petchiammal
|
2926012WL013906
|
P.Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/415-A
(Veppilankulam)
|
2926012000NRG23280520220298776
|
30/05/2022
|
N. Kalyani
|
2926012WL013906
|
N. Kalyani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
N. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/484-A
(Veppilankulam)
|
2926012000NRG23280520220298777
|
30/05/2022
|
Mariammal
|
2926012WL013906
|
Mariammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/485-A
(Veppilankulam)
|
2926012000NRG23280520220298778
|
30/05/2022
|
Chidambara Selvi
|
2926012WL013906
|
Chidambara Selvi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chidambara Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/492-A
(Veppilankulam)
|
2926012000NRG23280520220298780
|
30/05/2022
|
S. Muthammal
|
2926012WL013906
|
S. Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/495-A
(Veppilankulam)
|
2926012000NRG23280520220298781
|
30/05/2022
|
Petchithai
|
2926012WL013906
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/496-A
(Veppilankulam)
|
2926012000NRG23280520220298782
|
30/05/2022
|
M Nallathai
|
2926012WL013906
|
M Nallathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
M Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-008/619-A
(Veppilankulam)
|
2926012000NRG23280520220298783
|
30/05/2022
|
Alagammal
|
2926012WL013906
|
Alagammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/648-A
(Veppilankulam)
|
2926012000NRG23280520220298784
|
30/05/2022
|
Neelavathi
|
2926012WL013906
|
Neelavathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/653-A
(Veppilankulam)
|
2926012000NRG23280520220298785
|
30/05/2022
|
Udaiyanatchiar
|
2926012WL013906
|
Udaiyanatchiar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Udaiyanatchiar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/683-a
(Veppilankulam)
|
2926012000NRG23280520220298786
|
30/05/2022
|
Chellathai
|
2926012WL013906
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/700-A
(Veppilankulam)
|
2926012000NRG23280520220298787
|
30/05/2022
|
K. Chellammal
|
2926012WL013906
|
K. Chellammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-011/908-A
(Veppilankulam)
|
2926012000NRG23280520220298788
|
30/05/2022
|
Chithirai Thevar
|
2926012WL013906
|
Chithirai Thevar
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chithirai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/306-A
(Veppilankulam)
|
2926012000NRG23280520220298772
|
30/05/2022
|
Shanmugathai
|
2926012WL013906
|
Shanmugathai
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|