|
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-26-012-001-001/1570-A
(Levanchipuram)
|
2926012000NRG23060120231959415
|
06/01/2023
|
Maryarosliean
|
2926012WL087148
|
Maryarosliean
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maryarosliean
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-001-003/1296-A
(Levanchipuram)
|
2926012000NRG23060120231959416
|
06/01/2023
|
I.Kani
|
2926012WL087148
|
I.Kani
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
I.Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-001-003/1305-A
(Levanchipuram)
|
2926012000NRG23060120231959417
|
06/01/2023
|
P.Vasantha
|
2926012WL087148
|
P.Vasantha
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-001-003/1323-A
(Levanchipuram)
|
2926012000NRG23060120231959418
|
06/01/2023
|
J. Jothi
|
2926012WL087148
|
J. Jothi
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
J. Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-001-003/1329-A
(Levanchipuram)
|
2926012000NRG23060120231959419
|
06/01/2023
|
B.Ganaselvi
|
2926012WL087148
|
B.Ganaselvi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
B.Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-001-003/1330-A
(Levanchipuram)
|
2926012000NRG23060120231959420
|
06/01/2023
|
M.Ratha
|
2926012WL087148
|
M.Ratha
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-001-003/1534-A
(Levanchipuram)
|
2926012000NRG23060120231959421
|
06/01/2023
|
Pushpam
|
2926012WL087148
|
Pushpam
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-001-003/86-A
(Levanchipuram)
|
2926012000NRG23060120231959422
|
06/01/2023
|
D.Esakiyammal
|
2926012WL087148
|
D.Esakiyammal
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.Esakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-001-003/89-A
(Levanchipuram)
|
2926012000NRG23060120231959423
|
06/01/2023
|
V.Mariyapushpam
|
2926012WL087148
|
V.Mariyapushpam
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
V.Mariyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-001-005/1803-A
(Levanchipuram)
|
2926012000NRG23060120231959424
|
06/01/2023
|
Kannagi
|
2926012WL087148
|
Kannagi
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VALLIYOOR
|
TN-26-012-001-005/724-A
(Levanchipuram)
|
2926012000NRG23060120231959425
|
06/01/2023
|
Jebasthi
|
2926012WL087148
|
Jebasthi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jebasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-001-005/837-a
(Levanchipuram)
|
2926012000NRG23060120231959426
|
06/01/2023
|
K.Punitha
|
2926012WL087148
|
K.Punitha
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-001-007/1429-A
(Levanchipuram)
|
2926012000NRG23060120231959427
|
06/01/2023
|
Jancyrani
|
2926012WL087148
|
Jancyrani
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-001-007/1508-a
(Levanchipuram)
|
2926012000NRG23060120231959429
|
06/01/2023
|
B.Azilarasi
|
2926012WL087148
|
B.Azilarasi
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
B.Azilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-001-016/37-A
(Levanchipuram)
|
2926012000NRG23060120231959430
|
06/01/2023
|
T.Saroja
|
2926012WL087148
|
T.Saroja
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-001-016/45-A
(Levanchipuram)
|
2926012000NRG23060120231959431
|
06/01/2023
|
panneeerselvam
|
2926012WL087148
|
panneeerselvam
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
panneeerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
17
|
VALLIYOOR
|
TN-26-012-001-007/148-A
(Levanchipuram)
|
2926012000NRG23060120231959428
|
06/01/2023
|
S.Jemela
|
2926012WL087148
|
S.Jemela
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Jemela
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|