|
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-26-012-008-001/783-A
(Veppilankulam)
|
2926012000NRG23140520220180462
|
16/05/2022
|
M. PUNITHA
|
2926012WL008497
|
M. PUNITHA
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/914-A
(Veppilankulam)
|
2926012000NRG23140520220180463
|
16/05/2022
|
Esakkiammal
|
2926012WL008497
|
Esakkiammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/925-A
(Veppilankulam)
|
2926012000NRG23140520220180464
|
16/05/2022
|
Vijaya
|
2926012WL008497
|
Vijaya
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/1065-A
(Veppilankulam)
|
2926012000NRG23140520220180465
|
16/05/2022
|
Manonmani
|
2926012WL008497
|
Manonmani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1067-A
(Veppilankulam)
|
2926012000NRG23140520220180466
|
16/05/2022
|
Rajakani
|
2926012WL008497
|
Rajakani
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1086-A
(Veppilankulam)
|
2926012000NRG23140520220180467
|
16/05/2022
|
Chellathai
|
2926012WL008497
|
Chellathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1091-A
(Veppilankulam)
|
2926012000NRG23140520220180468
|
16/05/2022
|
Kaniyammal
|
2926012WL008497
|
Kaniyammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1120-A
(Veppilankulam)
|
2926012000NRG23140520220180470
|
16/05/2022
|
Chandraleka
|
2926012WL008497
|
Chandraleka
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/825-A
(Veppilankulam)
|
2926012000NRG23140520220180479
|
16/05/2022
|
Eswari
|
2926012WL008497
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/909-A
(Veppilankulam)
|
2926012000NRG23140520220180480
|
16/05/2022
|
Rajeshwari
|
2926012WL008497
|
Rajeshwari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-003/941-A
(Veppilankulam)
|
2926012000NRG23140520220180481
|
16/05/2022
|
Prabha
|
2926012WL008497
|
Prabha
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-003/943-A
(Veppilankulam)
|
2926012000NRG23140520220180482
|
16/05/2022
|
Bhavani
|
2926012WL008497
|
Bhavani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-003/944-A
(Veppilankulam)
|
2926012000NRG23140520220180483
|
16/05/2022
|
Linga
|
2926012WL008497
|
Linga
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Linga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-003/945-A
(Veppilankulam)
|
2926012000NRG23140520220180484
|
16/05/2022
|
Thangammal
|
2926012WL008497
|
Thangammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-003/974-A
(Veppilankulam)
|
2926012000NRG23140520220180485
|
16/05/2022
|
Sathiya
|
2926012WL008497
|
Sathiya
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-003/998-A
(Veppilankulam)
|
2926012000NRG23140520220180486
|
16/05/2022
|
Vijaya
|
2926012WL008497
|
Vijaya
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-005/899-A
(Veppilankulam)
|
2926012000NRG23140520220180487
|
16/05/2022
|
Rajathi
|
2926012WL008497
|
Rajathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/255-A
(Veppilankulam)
|
2926012000NRG23140520220180488
|
16/05/2022
|
Lakshmi
|
2926012WL008497
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/256-A
(Veppilankulam)
|
2926012000NRG23140520220180489
|
16/05/2022
|
Padmavathy
|
2926012WL008497
|
Padmavathy
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/257-A
(Veppilankulam)
|
2926012000NRG23140520220180490
|
16/05/2022
|
Sheela
|
2926012WL008497
|
Sheela
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sheela
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/266-A
(Veppilankulam)
|
2926012000NRG23140520220180491
|
16/05/2022
|
Suyambu Thangam
|
2926012WL008497
|
Suyambu Thangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suyambu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-008/272-A
(Veppilankulam)
|
2926012000NRG23140520220180492
|
16/05/2022
|
Subbulakshmi
|
2926012WL008497
|
Subbulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-008/274-A
(Veppilankulam)
|
2926012000NRG23140520220180493
|
16/05/2022
|
Thamaraikani
|
2926012WL008497
|
Thamaraikani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamaraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-008/276-A
(Veppilankulam)
|
2926012000NRG23140520220180494
|
16/05/2022
|
M. Thangam
|
2926012WL008497
|
M. Thangam
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-008/277-A
(Veppilankulam)
|
2926012000NRG23140520220180495
|
16/05/2022
|
Selvapathi
|
2926012WL008497
|
Selvapathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-008/278-A
(Veppilankulam)
|
2926012000NRG23140520220180496
|
16/05/2022
|
ESSAKIAMMAL
|
2926012WL008497
|
ESSAKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-008/283-A
(Veppilankulam)
|
2926012000NRG23140520220180497
|
16/05/2022
|
Thangakani
|
2926012WL008497
|
Thangakani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-008/284-A
(Veppilankulam)
|
2926012000NRG23140520220180498
|
16/05/2022
|
Amrithakani
|
2926012WL008497
|
Amrithakani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amrithakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-008/285-A
(Veppilankulam)
|
2926012000NRG23140520220180499
|
16/05/2022
|
Ponnuthai
|
2926012WL008497
|
Ponnuthai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-008/289-A
(Veppilankulam)
|
2926012000NRG23140520220180501
|
16/05/2022
|
PUSHPAM
|
2926012WL008497
|
PUSHPAM
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-008/298-A
(Veppilankulam)
|
2926012000NRG23140520220180503
|
16/05/2022
|
Pushpakani
|
2926012WL008497
|
Pushpakani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-008/299-A
(Veppilankulam)
|
2926012000NRG23140520220180504
|
16/05/2022
|
Padrakali
|
2926012WL008497
|
Padrakali
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-008/305-A
(Veppilankulam)
|
2926012000NRG23140520220180506
|
16/05/2022
|
Leelavathi
|
2926012WL008497
|
Leelavathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-008/532-A
(Veppilankulam)
|
2926012000NRG23140520220180507
|
16/05/2022
|
Muthammal
|
2926012WL008497
|
Muthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-008/533-A
(Veppilankulam)
|
2926012000NRG23140520220180508
|
16/05/2022
|
Theivapazham
|
2926012WL008497
|
Theivapazham
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theivapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-008/665-A
(Veppilankulam)
|
2926012000NRG23140520220180509
|
16/05/2022
|
Ananthammal
|
2926012WL008497
|
Ananthammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-008/710-A
(Veppilankulam)
|
2926012000NRG23140520220180510
|
16/05/2022
|
M.Indira
|
2926012WL008497
|
M.Indira
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-008/744-A
(Veppilankulam)
|
2926012000NRG23140520220180511
|
16/05/2022
|
Annapushpam
|
2926012WL008497
|
Annapushpam
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|