|
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-26-012-008-001/1077-A
(Veppilankulam)
|
2926012000NRG23230920221383443
|
23/09/2022
|
Sahayarani
|
2926012WL063409
|
Sahayarani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayarani
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-004/1019-A
(Veppilankulam)
|
2926012000NRG23230920221383446
|
23/09/2022
|
Santhanamari
|
2926012WL063409
|
Santhanamari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-004/1021-A
(Veppilankulam)
|
2926012000NRG23230920221383447
|
23/09/2022
|
Kannagi
|
2926012WL063409
|
Kannagi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-004/1024-A
(Veppilankulam)
|
2926012000NRG23230920221383448
|
23/09/2022
|
Kalaiselvi
|
2926012WL063409
|
Kalaiselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-004/1035-A
(Veppilankulam)
|
2926012000NRG23230920221383449
|
23/09/2022
|
Eswari
|
2926012WL063409
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-004/1072-A
(Veppilankulam)
|
2926012000NRG23230920221383450
|
23/09/2022
|
Thavasikani
|
2926012WL063409
|
Thavasikani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-004/1128-A
(Veppilankulam)
|
2926012000NRG23230920221383451
|
23/09/2022
|
Santhi
|
2926012WL063409
|
Santhi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-004/771-A
(Veppilankulam)
|
2926012000NRG23230920221383453
|
23/09/2022
|
M. Jeyarani
|
2926012WL063409
|
M. Jeyarani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-004/823-A
(Veppilankulam)
|
2926012000NRG23230920221383454
|
23/09/2022
|
VALLIYAMMAL
|
2926012WL063409
|
VALLIYAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-004/836-A
(Veppilankulam)
|
2926012000NRG23230920221383455
|
23/09/2022
|
E. VANITHA
|
2926012WL063409
|
E. VANITHA
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
E. VANITHA
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-004/956-A
(Veppilankulam)
|
2926012000NRG23230920221383456
|
23/09/2022
|
Sangeetha
|
2926012WL063409
|
Sangeetha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-005/719-A
(Veppilankulam)
|
2926012000NRG23230920221383457
|
23/09/2022
|
Krishnamani
|
2926012WL063409
|
Krishnamani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnamani
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/117-A
(Veppilankulam)
|
2926012000NRG23230920221383458
|
23/09/2022
|
S. Rajammal
|
2926012WL063409
|
S. Rajammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/167-A
(Veppilankulam)
|
2926012000NRG23230920221383459
|
23/09/2022
|
Bagavathy
|
2926012WL063409
|
Bagavathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/174-A
(Veppilankulam)
|
2926012000NRG23230920221383461
|
23/09/2022
|
Yasodha
|
2926012WL063409
|
Yasodha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/180-A
(Veppilankulam)
|
2926012000NRG23230920221383462
|
23/09/2022
|
Indrani
|
2926012WL063409
|
Indrani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/183-A
(Veppilankulam)
|
2926012000NRG23230920221383463
|
23/09/2022
|
Essakiammal
|
2926012WL063409
|
Essakiammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/196-A
(Veppilankulam)
|
2926012000NRG23230920221383464
|
23/09/2022
|
Pulamadi
|
2926012WL063409
|
Pulamadi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pulamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/326-A
(Veppilankulam)
|
2926012000NRG23230920221383465
|
23/09/2022
|
Saroja
|
2926012WL063409
|
Saroja
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/332-A
(Veppilankulam)
|
2926012000NRG23230920221383466
|
23/09/2022
|
M. Susila
|
2926012WL063409
|
M. Susila
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/493-A
(Veppilankulam)
|
2926012000NRG23230920221383467
|
23/09/2022
|
JABAKANI
|
2926012WL063409
|
JABAKANI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JABAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/506-A
(Veppilankulam)
|
2926012000NRG23230920221383468
|
23/09/2022
|
Mala
|
2926012WL063409
|
Mala
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/579-A
(Veppilankulam)
|
2926012000NRG23230920221383469
|
23/09/2022
|
Selvi
|
2926012WL063409
|
Selvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/581-A
(Veppilankulam)
|
2926012000NRG23230920221383470
|
23/09/2022
|
S. Backiyalakshmi
|
2926012WL063409
|
S. Backiyalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/619-A
(Veppilankulam)
|
2926012000NRG23230920221383471
|
23/09/2022
|
Alagammal
|
2926012WL063409
|
Alagammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/7
(Veppilankulam)
|
2926012000NRG23230920221383472
|
23/09/2022
|
Mariyaselvi
|
2926012WL063409
|
Mariyaselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/959-A
(Veppilankulam)
|
2926012000NRG23230920221383473
|
23/09/2022
|
Lakshmi
|
2926012WL063409
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-015/1015-A
(Veppilankulam)
|
2926012000NRG23230920221383474
|
23/09/2022
|
Selvakumari
|
2926012WL063409
|
Selvakumari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-015/770-A
(Veppilankulam)
|
2926012000NRG23230920221383475
|
23/09/2022
|
E. Shanmugathai
|
2926012WL063409
|
E. Shanmugathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
E. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|