|
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-26-012-014-004/839-A
(Adangarkulam)
|
2926012000NRG23220920221372958
|
22/09/2022
|
reedha
|
2926012WL062831
|
reedha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
reedha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-004/851-A
(Adangarkulam)
|
2926012000NRG23220920221372959
|
22/09/2022
|
Selvabakiyam
|
2926012WL062831
|
Selvabakiyam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-004/874-A
(Adangarkulam)
|
2926012000NRG23220920221372960
|
22/09/2022
|
Rajeetam
|
2926012WL062831
|
Rajeetam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeetam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-004/893-A
(Adangarkulam)
|
2926012000NRG23220920221372961
|
22/09/2022
|
Rathika
|
2926012WL062831
|
Rathika
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-004/924-A
(Adangarkulam)
|
2926012000NRG23220920221372962
|
22/09/2022
|
Petchiyammal
|
2926012WL062831
|
Petchiyammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307543
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-014-004/724-A
(Adangarkulam)
|
2926012000NRG23220920221372947
|
22/09/2022
|
Murugan
|
2926012WL062831
|
Murugan
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-004/731-A
(Adangarkulam)
|
2926012000NRG23220920221372948
|
22/09/2022
|
E.Shanthi
|
2926012WL062831
|
E.Shanthi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307543
|
|
E.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-004/732-A
(Adangarkulam)
|
2926012000NRG23220920221372949
|
22/09/2022
|
Thangammal
|
2926012WL062831
|
Thangammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-004/742-A
(Adangarkulam)
|
2926012000NRG23220920221372950
|
22/09/2022
|
P.Kala
|
2926012WL062831
|
P.Kala
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-004/744-A
(Adangarkulam)
|
2926012000NRG23220920221372951
|
22/09/2022
|
Arumugam
|
2926012WL062831
|
Arumugam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-004/765-A
(Adangarkulam)
|
2926012000NRG23220920221372952
|
22/09/2022
|
P.Easkeammal
|
2926012WL062831
|
P.Easkeammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Easkeammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-004/774-A
(Adangarkulam)
|
2926012000NRG23220920221372953
|
22/09/2022
|
S.Senthamarai
|
2926012WL062831
|
S.Senthamarai
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-004/778-A
(Adangarkulam)
|
2926012000NRG23220920221372954
|
22/09/2022
|
Paul Thangam
|
2926012WL062831
|
Paul Thangam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Paul Thangam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-004/794-A
(Adangarkulam)
|
2926012000NRG23220920221372955
|
22/09/2022
|
Kayalvizhi
|
2926012WL062831
|
Kayalvizhi
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-004/796-A
(Adangarkulam)
|
2926012000NRG23220920221372956
|
22/09/2022
|
Thadavathi
|
2926012WL062831
|
Thadavathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thadavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-014-004/831-A
(Adangarkulam)
|
2926012000NRG23220920221372957
|
22/09/2022
|
ANITHA
|
2926012WL062831
|
ANITHA
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-014-006/890-A
(Adangarkulam)
|
2926012000NRG23220920221372964
|
22/09/2022
|
Nanthini
|
2926012WL062831
|
Nanthini
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-014-014/361-A
(Adangarkulam)
|
2926012000NRG23220920221372965
|
22/09/2022
|
RANJEETHAM
|
2926012WL062831
|
RANJEETHAM
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-014-014/447-A
(Adangarkulam)
|
2926012000NRG23220920221372966
|
22/09/2022
|
G. Esthar
|
2926012WL062831
|
G. Esthar
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307543
|
|
G. Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-014-014/448-A
(Adangarkulam)
|
2926012000NRG23220920221372967
|
22/09/2022
|
Vallimaiyl
|
2926012WL062831
|
Vallimaiyl
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vallimaiyl
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-014-014/449-A
(Adangarkulam)
|
2926012000NRG23220920221372968
|
22/09/2022
|
R. VALLI
|
2926012WL062831
|
R. VALLI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-014-014/451-A
(Adangarkulam)
|
2926012000NRG23220920221372969
|
22/09/2022
|
Sudali
|
2926012WL062831
|
Sudali
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-014-014/458-A
(Adangarkulam)
|
2926012000NRG23220920221372970
|
22/09/2022
|
PONNUTHAI
|
2926012WL062831
|
PONNUTHAI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-014-014/461-A
(Adangarkulam)
|
2926012000NRG23220920221372971
|
22/09/2022
|
Palammal
|
2926012WL062831
|
Palammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-014-014/465-A
(Adangarkulam)
|
2926012000NRG23220920221372972
|
22/09/2022
|
Chandra
|
2926012WL062831
|
Chandra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-014-014/538-A
(Adangarkulam)
|
2926012000NRG23220920221372973
|
22/09/2022
|
RAMALAKSHMI
|
2926012WL062831
|
RAMALAKSHMI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-014-014/550-A
(Adangarkulam)
|
2926012000NRG23220920221372974
|
22/09/2022
|
Sundari
|
2926012WL062831
|
Sundari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-014-014/560-A
(Adangarkulam)
|
2926012000NRG23220920221372975
|
22/09/2022
|
GOMATHI
|
2926012WL062831
|
GOMATHI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-014-014/735-A
(Adangarkulam)
|
2926012000NRG23220920221372976
|
22/09/2022
|
Petchiammal
|
2926012WL062831
|
Petchiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-014-014/741-A
(Adangarkulam)
|
2926012000NRG23220920221372977
|
22/09/2022
|
Nirmala
|
2926012WL062831
|
Nirmala
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30186
|
30186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|