|
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-26-012-008-001/831-A
(Veppilankulam)
|
2926012000NRG23220420220056620
|
22/04/2022
|
M. PITCHAMMAL
|
2926012WL002105
|
M. PITCHAMMAL
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-001/834-A
(Veppilankulam)
|
2926012000NRG23220420220056621
|
22/04/2022
|
M. SARASWATHI
|
2926012WL002105
|
M. SARASWATHI
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/103-A
(Veppilankulam)
|
2926012000NRG23220420220056627
|
22/04/2022
|
Valliammal
|
2926012WL002105
|
Valliammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/106-A
(Veppilankulam)
|
2926012000NRG23220420220056628
|
22/04/2022
|
Prema
|
2926012WL002105
|
Prema
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/114-A
(Veppilankulam)
|
2926012000NRG23220420220056629
|
22/04/2022
|
Nallammal
|
2926012WL002105
|
Nallammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/118-A
(Veppilankulam)
|
2926012000NRG23220420220056630
|
22/04/2022
|
Moopitathi
|
2926012WL002105
|
Moopitathi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/119-A
(Veppilankulam)
|
2926012000NRG23220420220056631
|
22/04/2022
|
P. Esakkiyammal
|
2926012WL002105
|
P. Esakkiyammal
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
P. Esakkiyammal
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/125-A
(Veppilankulam)
|
2926012000NRG23220420220056632
|
22/04/2022
|
Esakiammal
|
2926012WL002105
|
Esakiammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/127-A
(Veppilankulam)
|
2926012000NRG23220420220056633
|
22/04/2022
|
Bagavathyammal
|
2926012WL002105
|
Bagavathyammal
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bagavathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/224-A
(Veppilankulam)
|
2926012000NRG23220420220056634
|
22/04/2022
|
M. Chellammal
|
2926012WL002105
|
M. Chellammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/521-A
(Veppilankulam)
|
2926012000NRG23220420220056636
|
22/04/2022
|
MUTHUKUMAR
|
2926012WL002105
|
MUTHUKUMAR
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/543-A
(Veppilankulam)
|
2926012000NRG23220420220056637
|
22/04/2022
|
Esakiammal
|
2926012WL002105
|
Esakiammal
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/596-A
(Veppilankulam)
|
2926012000NRG23220420220056638
|
22/04/2022
|
Papa
|
2926012WL002105
|
Papa
|
00177
|
IOBA0000180
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/628-A
(Veppilankulam)
|
2926012000NRG23220420220056639
|
22/04/2022
|
S. NILA
|
2926012WL002105
|
S. NILA
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. NILA
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/68-A
(Veppilankulam)
|
2926012000NRG23220420220056640
|
22/04/2022
|
Murugammal
|
2926012WL002105
|
Murugammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/725-A
(Veppilankulam)
|
2926012000NRG23220420220056641
|
22/04/2022
|
E.JEGADHEESSWARI
|
2926012WL002105
|
E.JEGADHEESSWARI
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.JEGADHEESSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/733-A
(Veppilankulam)
|
2926012000NRG23220420220056642
|
22/04/2022
|
Essakiammal
|
2926012WL002105
|
Essakiammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/87-A
(Veppilankulam)
|
2926012000NRG23220420220056643
|
22/04/2022
|
ESAKKIYAMMAL
|
2926012WL002105
|
ESAKKIYAMMAL
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESAKKIYAMMAL
|
ICICI BANK LTD(508534)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/89-A
(Veppilankulam)
|
2926012000NRG23220420220056644
|
22/04/2022
|
Sudali
|
2926012WL002105
|
Sudali
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/91-A
(Veppilankulam)
|
2926012000NRG23220420220056645
|
22/04/2022
|
Sudali
|
2926012WL002105
|
Sudali
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-008/97-A
(Veppilankulam)
|
2926012000NRG23220420220056646
|
22/04/2022
|
Seethalakshmi
|
2926012WL002105
|
Seethalakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18710
|
18710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18710
|
18710
|
|
|
|
|
|
|
|