|
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-26-012-008-001/955-A
(Veppilankulam)
|
2926012000NRG23100620220421690
|
10/06/2022
|
Esakiammal
|
2926012WL019784
|
Esakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/1105-A
(Veppilankulam)
|
2926012000NRG23100620220421691
|
10/06/2022
|
Sutha
|
2926012WL019784
|
Sutha
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/1111-A
(Veppilankulam)
|
2926012000NRG23100620220421692
|
10/06/2022
|
Ponselvi
|
2926012WL019784
|
Ponselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-002/1131-A
(Veppilankulam)
|
2926012000NRG23100620220421693
|
10/06/2022
|
Parvathi
|
2926012WL019784
|
Parvathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-002/797-A
(Veppilankulam)
|
2926012000NRG23100620220421702
|
10/06/2022
|
Manickam
|
2926012WL019784
|
Manickam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-002/799-A
(Veppilankulam)
|
2926012000NRG23100620220421703
|
10/06/2022
|
Selvi
|
2926012WL019784
|
Selvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-002/811-A
(Veppilankulam)
|
2926012000NRG23100620220421704
|
10/06/2022
|
Chellathai
|
2926012WL019784
|
Chellathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-002/814-A
(Veppilankulam)
|
2926012000NRG23100620220421705
|
10/06/2022
|
Kannuthai
|
2926012WL019784
|
Kannuthai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-002/818-A
(Veppilankulam)
|
2926012000NRG23100620220421706
|
10/06/2022
|
Meenatchi Sundari
|
2926012WL019784
|
Meenatchi Sundari
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Meenatchi Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-002/822-A
(Veppilankulam)
|
2926012000NRG23100620220421707
|
10/06/2022
|
Rajavadivu
|
2926012WL019784
|
Rajavadivu
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-002/842-A
(Veppilankulam)
|
2926012000NRG23100620220421708
|
10/06/2022
|
Mupidathi
|
2926012WL019784
|
Mupidathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-002/853-A
(Veppilankulam)
|
2926012000NRG23100620220421709
|
10/06/2022
|
Selvi
|
2926012WL019784
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-002/934-A
(Veppilankulam)
|
2926012000NRG23100620220421711
|
10/06/2022
|
Chandra
|
2926012WL019784
|
Chandra
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-002/947-A
(Veppilankulam)
|
2926012000NRG23100620220421712
|
10/06/2022
|
Latha
|
2926012WL019784
|
Latha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-002/961-A
(Veppilankulam)
|
2926012000NRG23100620220421713
|
10/06/2022
|
Muthulakshmi
|
2926012WL019784
|
Muthulakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-002/968-A
(Veppilankulam)
|
2926012000NRG23100620220421714
|
10/06/2022
|
Shanmugathai
|
2926012WL019784
|
Shanmugathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-002/969-A
(Veppilankulam)
|
2926012000NRG23100620220421715
|
10/06/2022
|
Esakkithai
|
2926012WL019784
|
Esakkithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-002/976-A
(Veppilankulam)
|
2926012000NRG23100620220421716
|
10/06/2022
|
Backiyalakshmi
|
2926012WL019784
|
Backiyalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-002/979-A
(Veppilankulam)
|
2926012000NRG23100620220421717
|
10/06/2022
|
Selvi
|
2926012WL019784
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-002/984-A
(Veppilankulam)
|
2926012000NRG23100620220421718
|
10/06/2022
|
Esakithai
|
2926012WL019784
|
Esakithai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931030
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-002/995-A
(Veppilankulam)
|
2926012000NRG23100620220421719
|
10/06/2022
|
Malliga
|
2926012WL019784
|
Malliga
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/231-A
(Veppilankulam)
|
2926012000NRG23100620220421723
|
10/06/2022
|
Nambiammal
|
2926012WL019784
|
Nambiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/253-A
(Veppilankulam)
|
2926012000NRG23100620220421724
|
10/06/2022
|
Petchiammal
|
2926012WL019784
|
Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/310-A
(Veppilankulam)
|
2926012000NRG23100620220421726
|
10/06/2022
|
M. Subbulakshmi
|
2926012WL019784
|
M. Subbulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/315-A
(Veppilankulam)
|
2926012000NRG23100620220421727
|
10/06/2022
|
Lakshmi
|
2926012WL019784
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/400-A
(Veppilankulam)
|
2926012000NRG23100620220421728
|
10/06/2022
|
Muthuselvi
|
2926012WL019784
|
Muthuselvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/410-A
(Veppilankulam)
|
2926012000NRG23100620220421729
|
10/06/2022
|
Ganapathy
|
2926012WL019784
|
Ganapathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-008/413-A
(Veppilankulam)
|
2926012000NRG23100620220421730
|
10/06/2022
|
P.Petchiammal
|
2926012WL019784
|
P.Petchiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/415-A
(Veppilankulam)
|
2926012000NRG23100620220421731
|
10/06/2022
|
N. Kalyani
|
2926012WL019784
|
N. Kalyani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
N. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/480-A
(Veppilankulam)
|
2926012000NRG23100620220421732
|
10/06/2022
|
Vanumamalai
|
2926012WL019784
|
Vanumamalai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vanumamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/484-A
(Veppilankulam)
|
2926012000NRG23100620220421733
|
10/06/2022
|
Mariammal
|
2926012WL019784
|
Mariammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/485-A
(Veppilankulam)
|
2926012000NRG23100620220421734
|
10/06/2022
|
Chidambara Selvi
|
2926012WL019784
|
Chidambara Selvi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chidambara Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-008/492-A
(Veppilankulam)
|
2926012000NRG23100620220421736
|
10/06/2022
|
S. Muthammal
|
2926012WL019784
|
S. Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/496-A
(Veppilankulam)
|
2926012000NRG23100620220421737
|
10/06/2022
|
M Nallathai
|
2926012WL019784
|
M Nallathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-008/502-A
(Veppilankulam)
|
2926012000NRG23100620220421738
|
10/06/2022
|
Chellammal
|
2926012WL019784
|
Chellammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/504-A
(Veppilankulam)
|
2926012000NRG23100620220421739
|
10/06/2022
|
Premu
|
2926012WL019784
|
Premu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Premu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/51-A
(Veppilankulam)
|
2926012000NRG23100620220421740
|
10/06/2022
|
Malliga
|
2926012WL019784
|
Malliga
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/517-A
(Veppilankulam)
|
2926012000NRG23100620220421741
|
10/06/2022
|
Pappathy
|
2926012WL019784
|
Pappathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-008/525-A
(Veppilankulam)
|
2926012000NRG23100620220421742
|
10/06/2022
|
Natchiyar
|
2926012WL019784
|
Natchiyar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/570-A
(Veppilankulam)
|
2926012000NRG23100620220421743
|
10/06/2022
|
R. Sornam
|
2926012WL019784
|
R. Sornam
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
R. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/646-A
(Veppilankulam)
|
2926012000NRG23100620220421744
|
10/06/2022
|
Rajeshwari
|
2926012WL019784
|
Rajeshwari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/648-A
(Veppilankulam)
|
2926012000NRG23100620220421745
|
10/06/2022
|
Neelavathi
|
2926012WL019784
|
Neelavathi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/653-A
(Veppilankulam)
|
2926012000NRG23100620220421746
|
10/06/2022
|
Udaiyanatchiar
|
2926012WL019784
|
Udaiyanatchiar
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Udaiyanatchiar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/654-A
(Veppilankulam)
|
2926012000NRG23100620220421747
|
10/06/2022
|
Sudalaivadivoo
|
2926012WL019784
|
Sudalaivadivoo
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/683-a
(Veppilankulam)
|
2926012000NRG23100620220421748
|
10/06/2022
|
Chellathai
|
2926012WL019784
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/700-A
(Veppilankulam)
|
2926012000NRG23100620220421749
|
10/06/2022
|
K. Chellammal
|
2926012WL019784
|
K. Chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-011/908-A
(Veppilankulam)
|
2926012000NRG23100620220421754
|
10/06/2022
|
Chithirai Thevar
|
2926012WL019784
|
Chithirai Thevar
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chithirai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/306-A
(Veppilankulam)
|
2926012000NRG23100620220421725
|
10/06/2022
|
Shanmugathai
|
2926012WL019784
|
Shanmugathai
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|