|
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-26-012-008-008/131-A
(Veppilankulam)
|
2926012000NRG23230320232408791
|
24/03/2023
|
Selvi
|
2926012WL100106
|
Selvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/143-A
(Veppilankulam)
|
2926012000NRG23230320232408792
|
24/03/2023
|
A. Mupitathi
|
2926012WL100106
|
A. Mupitathi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Mupitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/144-A
(Veppilankulam)
|
2926012000NRG23230320232408793
|
24/03/2023
|
Suganthi
|
2926012WL100106
|
Suganthi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/148-A
(Veppilankulam)
|
2926012000NRG23230320232408794
|
24/03/2023
|
Prema
|
2926012WL100106
|
Prema
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/152-A
(Veppilankulam)
|
2926012000NRG23230320232408795
|
24/03/2023
|
Lekshmi
|
2926012WL100106
|
Lekshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/154-A
(Veppilankulam)
|
2926012000NRG23230320232408796
|
24/03/2023
|
N.Vijaya
|
2926012WL100106
|
N.Vijaya
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/155-A
(Veppilankulam)
|
2926012000NRG23230320232408797
|
24/03/2023
|
Rajathi
|
2926012WL100106
|
Rajathi
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/163-A
(Veppilankulam)
|
2926012000NRG23230320232408798
|
24/03/2023
|
Mahalakshmi
|
2926012WL100106
|
Mahalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/168-A
(Veppilankulam)
|
2926012000NRG23230320232408799
|
24/03/2023
|
Selvanayagam
|
2926012WL100106
|
Selvanayagam
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvanayagam
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/169-A
(Veppilankulam)
|
2926012000NRG23230320232408800
|
24/03/2023
|
Siva rathinam
|
2926012WL100106
|
Siva rathinam
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Siva rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/172-A
(Veppilankulam)
|
2926012000NRG23230320232408801
|
24/03/2023
|
Rathika
|
2926012WL100106
|
Rathika
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
INDUSIND BANK(607189)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/207-A
(Veppilankulam)
|
2926012000NRG23230320232408802
|
24/03/2023
|
N. Saroja
|
2926012WL100106
|
N. Saroja
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/661-A
(Veppilankulam)
|
2926012000NRG23230320232408803
|
24/03/2023
|
Nagalakshmi
|
2926012WL100106
|
Nagalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/663-A
(Veppilankulam)
|
2926012000NRG23230320232408804
|
24/03/2023
|
Petchiammal
|
2926012WL100106
|
Petchiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-015/1145-A
(Veppilankulam)
|
2926012000NRG23230320232408805
|
24/03/2023
|
Poomani
|
2926012WL100106
|
Poomani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|