|
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-26-012-017-002/565-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733780
|
18/11/2022
|
Arul mery
|
2926012WL076663
|
Arul mery
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arul mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-003/544-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733783
|
18/11/2022
|
MUTHULAKSHMI
|
2926012WL076663
|
MUTHULAKSHMI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/188-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733784
|
18/11/2022
|
RAMALAKSHMI
|
2926012WL076663
|
RAMALAKSHMI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/215-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733785
|
18/11/2022
|
ARBUTHAKANI
|
2926012WL076663
|
ARBUTHAKANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARBUTHAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/243-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733786
|
18/11/2022
|
CHANDRA
|
2926012WL076663
|
CHANDRA
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/247-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733787
|
18/11/2022
|
K. Tamilarasi
|
2926012WL076663
|
K. Tamilarasi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/250-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733788
|
18/11/2022
|
POOPATHI
|
2926012WL076663
|
POOPATHI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
POOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/277-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733789
|
18/11/2022
|
Mallika
|
2926012WL076663
|
Mallika
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/317-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733790
|
18/11/2022
|
Natrajapazhaam
|
2926012WL076663
|
Natrajapazhaam
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natrajapazhaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/334-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733792
|
18/11/2022
|
THAVAMANI
|
2926012WL076663
|
THAVAMANI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/335-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733793
|
18/11/2022
|
SANTHI
|
2926012WL076663
|
SANTHI
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/370-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733794
|
18/11/2022
|
GUNASEKARAN
|
2926012WL076663
|
GUNASEKARAN
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/478-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733795
|
18/11/2022
|
S.VALLI
|
2926012WL076663
|
S.VALLI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/569-A
(A.Thirumalapuram)
|
2926012000NRG23181120221733797
|
18/11/2022
|
Elizabethpadma
|
2926012WL076663
|
Elizabethpadma
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elizabethpadma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|