|
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-26-012-008-008/139-A
(Veppilankulam)
|
2926012000NRG23170220232150038
|
17/02/2023
|
Arumugam
|
2926012WL093456
|
Arumugam
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/143-A
(Veppilankulam)
|
2926012000NRG23170220232150039
|
17/02/2023
|
A. Mupitathi
|
2926012WL093456
|
A. Mupitathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
A. Mupitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/144-A
(Veppilankulam)
|
2926012000NRG23170220232150040
|
17/02/2023
|
Suganthi
|
2926012WL093456
|
Suganthi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/148-A
(Veppilankulam)
|
2926012000NRG23170220232150041
|
17/02/2023
|
Prema
|
2926012WL093456
|
Prema
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/152-A
(Veppilankulam)
|
2926012000NRG23170220232150042
|
17/02/2023
|
Lekshmi
|
2926012WL093456
|
Lekshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/154-A
(Veppilankulam)
|
2926012000NRG23170220232150043
|
17/02/2023
|
N.Vijaya
|
2926012WL093456
|
N.Vijaya
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
N.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/155-A
(Veppilankulam)
|
2926012000NRG23170220232150044
|
17/02/2023
|
Rajathi
|
2926012WL093456
|
Rajathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/163-A
(Veppilankulam)
|
2926012000NRG23170220232150045
|
17/02/2023
|
Mahalakshmi
|
2926012WL093456
|
Mahalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/205-A
(Veppilankulam)
|
2926012000NRG23170220232150046
|
17/02/2023
|
S. GANESAN
|
2926012WL093456
|
S. GANESAN
|
00177
|
IOBA0000180
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/207-A
(Veppilankulam)
|
2926012000NRG23170220232150047
|
17/02/2023
|
N. Saroja
|
2926012WL093456
|
N. Saroja
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/621-A
(Veppilankulam)
|
2926012000NRG23170220232150048
|
17/02/2023
|
V. Rajammal
|
2926012WL093456
|
V. Rajammal
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716695
|
|
V. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/661-A
(Veppilankulam)
|
2926012000NRG23170220232150049
|
17/02/2023
|
Nagalakshmi
|
2926012WL093456
|
Nagalakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-015/1106-A
(Veppilankulam)
|
2926012000NRG23170220232150050
|
17/02/2023
|
Jeyanthi
|
2926012WL093456
|
Jeyanthi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-015/1145-A
(Veppilankulam)
|
2926012000NRG23170220232150051
|
17/02/2023
|
Poomani
|
2926012WL093456
|
Poomani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13155
|
13155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13155
|
13155
|
|
|
|
|
|
|
|