|
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-26-012-008-008/128-A
(Veppilankulam)
|
2926012000NRG23010720220609095
|
02/07/2022
|
Chithra
|
2926012WL029853
|
Chithra
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/133-A
(Veppilankulam)
|
2926012000NRG23010720220609096
|
02/07/2022
|
Thangammal
|
2926012WL029853
|
Thangammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/135-A
(Veppilankulam)
|
2926012000NRG23010720220609097
|
02/07/2022
|
S. Arunachalam
|
2926012WL029853
|
S. Arunachalam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/138-A
(Veppilankulam)
|
2926012000NRG23010720220609098
|
02/07/2022
|
Kokila
|
2926012WL029853
|
Kokila
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kokila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/139-A
(Veppilankulam)
|
2926012000NRG23010720220609099
|
02/07/2022
|
Arumugam
|
2926012WL029853
|
Arumugam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/141-A
(Veppilankulam)
|
2926012000NRG23010720220609100
|
02/07/2022
|
Esakkiyammal
|
2926012WL029853
|
Esakkiyammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/143-A
(Veppilankulam)
|
2926012000NRG23010720220609101
|
02/07/2022
|
A. Mupitathi
|
2926012WL029853
|
A. Mupitathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Mupitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/144-A
(Veppilankulam)
|
2926012000NRG23010720220609102
|
02/07/2022
|
Suganthi
|
2926012WL029853
|
Suganthi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/148-A
(Veppilankulam)
|
2926012000NRG23010720220609103
|
02/07/2022
|
Prema
|
2926012WL029853
|
Prema
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/151-A
(Veppilankulam)
|
2926012000NRG23010720220609104
|
02/07/2022
|
Jeya
|
2926012WL029853
|
Jeya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
INDIAN BANK(607105)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/155-A
(Veppilankulam)
|
2926012000NRG23010720220609105
|
02/07/2022
|
Rajathi
|
2926012WL029853
|
Rajathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/157-A
(Veppilankulam)
|
2926012000NRG23010720220609106
|
02/07/2022
|
A. Bagavathi
|
2926012WL029853
|
A. Bagavathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/158-A
(Veppilankulam)
|
2926012000NRG23010720220609107
|
02/07/2022
|
Rathnam
|
2926012WL029853
|
Rathnam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/161-A
(Veppilankulam)
|
2926012000NRG23010720220609108
|
02/07/2022
|
Selvi
|
2926012WL029853
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/205-A
(Veppilankulam)
|
2926012000NRG23010720220609109
|
02/07/2022
|
S. GANESAN
|
2926012WL029853
|
S. GANESAN
|
00177
|
IOBA0000180
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/207-A
(Veppilankulam)
|
2926012000NRG23010720220609110
|
02/07/2022
|
N. Saroja
|
2926012WL029853
|
N. Saroja
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/621-A
(Veppilankulam)
|
2926012000NRG23010720220609111
|
02/07/2022
|
V. Rajammal
|
2926012WL029853
|
V. Rajammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/634-A
(Veppilankulam)
|
2926012000NRG23010720220609112
|
02/07/2022
|
P. Nagammal
|
2926012WL029853
|
P. Nagammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/663-A
(Veppilankulam)
|
2926012000NRG23010720220609113
|
02/07/2022
|
Petchiammal
|
2926012WL029853
|
Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-015/1079-A
(Veppilankulam)
|
2926012000NRG23010720220609114
|
02/07/2022
|
Venketeshwari
|
2926012WL029853
|
Venketeshwari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venketeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-015/1080-A
(Veppilankulam)
|
2926012000NRG23010720220609115
|
02/07/2022
|
Kalavathi
|
2926012WL029853
|
Kalavathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-015/1106-A
(Veppilankulam)
|
2926012000NRG23010720220609116
|
02/07/2022
|
Jeyanthi
|
2926012WL029853
|
Jeyanthi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28655
|
28655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28655
|
28655
|
|
|
|
|
|
|
|