|
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-26-012-008-007/938-A
(Veppilankulam)
|
2926012000NRG23010720220606953
|
02/07/2022
|
Masanamuthu
|
2926012WL029732
|
Masanamuthu
|
00078
|
CNRB0001126
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Masanamuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-008-001/820-A
(Veppilankulam)
|
2926012000NRG23010720220607003
|
02/07/2022
|
M. MUTHULAKSHMI
|
2926012WL029744
|
M. MUTHULAKSHMI
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/122-A
(Veppilankulam)
|
2926012000NRG23010720220606996
|
02/07/2022
|
Parvathi
|
2926012WL029740
|
Parvathi
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/378-A
(Veppilankulam)
|
2926012000NRG23010720220606991
|
02/07/2022
|
Chandra
|
2926012WL029738
|
Chandra
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/382-A
(Veppilankulam)
|
2926012000NRG23010720220606992
|
02/07/2022
|
Sudalai vadivoo
|
2926012WL029738
|
Sudalai vadivoo
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudalai vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/39-A
(Veppilankulam)
|
2926012000NRG23010720220606955
|
02/07/2022
|
BACKIYA SELVAM
|
2926012WL029733
|
BACKIYA SELVAM
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
BACKIYA SELVAM
|
SOUTH INDIAN BANK(607167)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/582-A
(Veppilankulam)
|
2926012000NRG23010720220606949
|
02/07/2022
|
G. GNANASEKAR
|
2926012WL029730
|
G. GNANASEKAR
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
G. GNANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/613-A
(Veppilankulam)
|
2926012000NRG23010720220606950
|
02/07/2022
|
Thangaselvi
|
2926012WL029730
|
Thangaselvi
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/672-A
(Veppilankulam)
|
2926012000NRG23010720220607011
|
02/07/2022
|
Lakshmi
|
2926012WL029746
|
Lakshmi
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/96-A
(Veppilankulam)
|
2926012000NRG23010720220606948
|
02/07/2022
|
Muthaar
|
2926012WL029729
|
Muthaar
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthaar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/122-A
(Veppilankulam)
|
2926012000NRG23010720220606995
|
02/07/2022
|
Murugan
|
2926012WL029740
|
Murugan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|