|
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-26-012-001-001/1574-A
(Levanchipuram)
|
2926012000NRG23090520220130524
|
09/05/2022
|
K.Petchiammal
|
2926012WL006111
|
K.Petchiammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-001-001/1576-A
(Levanchipuram)
|
2926012000NRG23090520220130525
|
09/05/2022
|
Sornalatha
|
2926012WL006111
|
Sornalatha
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-001-001/1577-A
(Levanchipuram)
|
2926012000NRG23090520220130526
|
09/05/2022
|
L. Chellammal
|
2926012WL006111
|
L. Chellammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
L. Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-001-001/1595-A
(Levanchipuram)
|
2926012000NRG23090520220130527
|
09/05/2022
|
Esakkiammal
|
2926012WL006111
|
Esakkiammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-001-003/1294-A
(Levanchipuram)
|
2926012000NRG23090520220130529
|
09/05/2022
|
S.Gayathri
|
2926012WL006111
|
S.Gayathri
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-001-003/1298-A
(Levanchipuram)
|
2926012000NRG23090520220130531
|
09/05/2022
|
J.Pushpam
|
2926012WL006111
|
J.Pushpam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-001-003/1306-A
(Levanchipuram)
|
2926012000NRG23090520220130532
|
09/05/2022
|
S.Essakiyammal
|
2926012WL006111
|
S.Essakiyammal
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Essakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-001-003/1309-A
(Levanchipuram)
|
2926012000NRG23090520220130533
|
09/05/2022
|
C.Santhanamari
|
2926012WL006111
|
C.Santhanamari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-001-003/1313-A
(Levanchipuram)
|
2926012000NRG23090520220130534
|
09/05/2022
|
S.Singari
|
2926012WL006111
|
S.Singari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Singari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-001-003/1462-A
(Levanchipuram)
|
2926012000NRG23090520220130536
|
09/05/2022
|
Perumal
|
2926012WL006111
|
Perumal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-001-003/1534-A
(Levanchipuram)
|
2926012000NRG23090520220130538
|
09/05/2022
|
Pushpam
|
2926012WL006111
|
Pushpam
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-001-003/1535-A
(Levanchipuram)
|
2926012000NRG23090520220130539
|
09/05/2022
|
CHANDRA
|
2926012WL006111
|
CHANDRA
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-001-003/1536-A
(Levanchipuram)
|
2926012000NRG23090520220130540
|
09/05/2022
|
Esakkiammal
|
2926012WL006111
|
Esakkiammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-001-003/1555-A
(Levanchipuram)
|
2926012000NRG23090520220130541
|
09/05/2022
|
M.Varalakshmi
|
2926012WL006111
|
M.Varalakshmi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-001-003/1556-A
(Levanchipuram)
|
2926012000NRG23090520220130542
|
09/05/2022
|
S.Vasanthi
|
2926012WL006111
|
S.Vasanthi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-001-003/1557-A
(Levanchipuram)
|
2926012000NRG23090520220130543
|
09/05/2022
|
M.Usha
|
2926012WL006111
|
M.Usha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-001-003/1625-A
(Levanchipuram)
|
2926012000NRG23090520220130544
|
09/05/2022
|
Devika
|
2926012WL006111
|
Devika
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-001-003/1629-A
(Levanchipuram)
|
2926012000NRG23090520220130545
|
09/05/2022
|
I. Esaikala
|
2926012WL006111
|
I. Esaikala
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
I. Esaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-001-005/1539-a
(Levanchipuram)
|
2926012000NRG23090520220130548
|
09/05/2022
|
Selva rani
|
2926012WL006111
|
Selva rani
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-001-005/1759-A
(Levanchipuram)
|
2926012000NRG23090520220130549
|
09/05/2022
|
Lakshmi
|
2926012WL006111
|
Lakshmi
|
00177
|
IOBA0002359
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-001-006/1343-A
(Levanchipuram)
|
2926012000NRG23090520220130554
|
09/05/2022
|
M.Kitheriya
|
2926012WL006111
|
M.Kitheriya
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kitheriya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-001-006/1358
(Levanchipuram)
|
2926012000NRG23090520220130555
|
09/05/2022
|
Jothi
|
2926012WL006111
|
Jothi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-001-006/1364-A
(Levanchipuram)
|
2926012000NRG23090520220130556
|
09/05/2022
|
Chandra
|
2926012WL006111
|
Chandra
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-001-006/926-A
(Levanchipuram)
|
2926012000NRG23090520220130557
|
09/05/2022
|
R.Amutha
|
2926012WL006111
|
R.Amutha
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-001-006/927-A
(Levanchipuram)
|
2926012000NRG23090520220130558
|
09/05/2022
|
A.Rani
|
2926012WL006111
|
A.Rani
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-001-006/933-A
(Levanchipuram)
|
2926012000NRG23090520220130559
|
09/05/2022
|
S.Lakshmi
|
2926012WL006111
|
S.Lakshmi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-001-006/934-A
(Levanchipuram)
|
2926012000NRG23090520220130560
|
09/05/2022
|
M.Sangarammal
|
2926012WL006111
|
M.Sangarammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-001-006/935-A
(Levanchipuram)
|
2926012000NRG23090520220130561
|
09/05/2022
|
M.Essakiammal
|
2926012WL006111
|
M.Essakiammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-001-006/936-A
(Levanchipuram)
|
2926012000NRG23090520220130562
|
09/05/2022
|
S.Pitchammal
|
2926012WL006111
|
S.Pitchammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-001-006/938-A
(Levanchipuram)
|
2926012000NRG23090520220130563
|
09/05/2022
|
S.Saratha
|
2926012WL006111
|
S.Saratha
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-001-007/1662-A
(Levanchipuram)
|
2926012000NRG23090520220130565
|
09/05/2022
|
Alphonse
|
2926012WL006111
|
Alphonse
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
32
|
VALLIYOOR
|
TN-26-012-001-007/1665-A
(Levanchipuram)
|
2926012000NRG23090520220130566
|
09/05/2022
|
Mary
|
2926012WL006111
|
Mary
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-001-007/169-A
(Levanchipuram)
|
2926012000NRG23090520220130567
|
09/05/2022
|
A.Malar
|
2926012WL006111
|
A.Malar
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Malar
|
BANK OF BARODA(606985)
|
|
34
|
VALLIYOOR
|
TN-26-012-001-008/791-A
(Levanchipuram)
|
2926012000NRG23090520220130568
|
09/05/2022
|
S.Selvarani
|
2926012WL006111
|
S.Selvarani
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-001-012/306-A
(Levanchipuram)
|
2926012000NRG23090520220130569
|
09/05/2022
|
Rajammal
|
2926012WL006111
|
Rajammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-001-015/1650-A
(Levanchipuram)
|
2926012000NRG23090520220130570
|
09/05/2022
|
Thangam
|
2926012WL006111
|
Thangam
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-001-015/1651-A
(Levanchipuram)
|
2926012000NRG23090520220130571
|
09/05/2022
|
Ponlakshmi
|
2926012WL006111
|
Ponlakshmi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-001-016/45-A
(Levanchipuram)
|
2926012000NRG23090520220130572
|
09/05/2022
|
panneeerselvam
|
2926012WL006111
|
panneeerselvam
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
panneeerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-001-016/54-B
(Levanchipuram)
|
2926012000NRG23090520220130573
|
09/05/2022
|
Manonmani
|
2926012WL006111
|
Manonmani
|
00177
|
IOBA0002359
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41957
|
41957
|
|
|
|
|
|
|
|
|
40
|
VALLIYOOR
|
TN-26-012-001-003/1295-A
(Levanchipuram)
|
2926012000NRG23090520220130530
|
09/05/2022
|
Valliammal
|
2926012WL006111
|
Valliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
VALLIYOOR
|
TN-26-012-001-007/1659-A
(Levanchipuram)
|
2926012000NRG23090520220130564
|
09/05/2022
|
Maheshwari
|
2926012WL006111
|
Maheshwari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43707
|
43707
|
|
|
|
|
|
|
|