|
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-26-012-006-006/188-A
(Vadakkankulam)
|
2926012000NRG23100620220413762
|
10/06/2022
|
Samuthirapandi
|
2926012WL019342
|
Samuthirapandi
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samuthirapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-011/1442-A
(Vadakkankulam)
|
2926012000NRG23100620220413701
|
10/06/2022
|
Maheswari
|
2926012WL019315
|
Maheswari
|
00176
|
IDIB000N076
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-005/1363-A
(Vadakkankulam)
|
2926012000NRG23100620220413676
|
10/06/2022
|
Shelka
|
2926012WL019305
|
Shelka
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shelka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/14-A
(Vadakkankulam)
|
2926012000NRG23100620220413716
|
10/06/2022
|
Jeeva Pon Annal
|
2926012WL019322
|
Jeeva Pon Annal
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeeva Pon Annal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/17-A
(Vadakkankulam)
|
2926012000NRG23100620220413717
|
10/06/2022
|
Kiruba
|
2926012WL019322
|
Kiruba
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kiruba
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/38-A
(Vadakkankulam)
|
2926012000NRG23100620220413721
|
10/06/2022
|
Agnes Nathisha
|
2926012WL019324
|
Agnes Nathisha
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Agnes Nathisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/1408-A
(Vadakkankulam)
|
2926012000NRG23100620220413699
|
10/06/2022
|
Micheal
|
2926012WL019315
|
Micheal
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Micheal
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/63-A
(Vadakkankulam)
|
2926012000NRG23100620220413678
|
10/06/2022
|
PAULRAJ
|
2926012WL019305
|
PAULRAJ
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/1420-A
(Vadakkankulam)
|
2926012000NRG23100620220413704
|
10/06/2022
|
Pongnanaprabhu
|
2926012WL019318
|
Pongnanaprabhu
|
00415
|
SBIN0002197
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pongnanaprabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-006-011/1442-A
(Vadakkankulam)
|
2926012000NRG23100620220413700
|
10/06/2022
|
Esakkiappan
|
2926012WL019315
|
Esakkiappan
|
00415
|
SBIN0014360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/1466-A
(Vadakkankulam)
|
2926012000NRG23100620220413731
|
10/06/2022
|
Valarmathi
|
2926012WL019332
|
Valarmathi
|
00415
|
SBIN0071256
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valarmathi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/1477-A
(Vadakkankulam)
|
2926012000NRG23100620220413688
|
10/06/2022
|
Sundar Rajan
|
2926012WL019310
|
Sundar Rajan
|
00415
|
SBIN0071256
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundar Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/1138-A
(Vadakkankulam)
|
2926012000NRG23100620220413769
|
10/06/2022
|
Petchiammal
|
2926012WL019345
|
Petchiammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Petchiammal
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/898-A
(Vadakkankulam)
|
2926012000NRG23100620220413729
|
10/06/2022
|
Mary Retta
|
2926012WL019330
|
Mary Retta
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mary Retta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
Canara Bank
|
CNRB0001126
|
VALLIOOR
|
1686
|
|
2
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
Indian Bank
|
IDIB000N076
|
MEENAKSHIPURAM
|
1686
|
|
3
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
Indian Overseas Bank
|
IOBA0000180
|
PANAGUDI
|
1686
|
|
4
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
Indian Overseas Bank
|
IOBA0002763
|
PALAVOOR AVARAIKULA
|
5058
|
|
5
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
South Indian Bank
|
SIBL0000729
|
VADAKKANKULAM
|
3372
|
|
6
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
State Bank of India
|
SBIN0002197
|
ARAMBOLY
|
1686
|
|
7
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
State Bank of India
|
SBIN0014360
|
MAHENDRAGIRI
|
1686
|
|
8
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
State Bank of India
|
SBIN0071256
|
VADAKKANKULAM
|
3372
|
|
9
|
VALLIYOOR
|
TN2926012_100622FTO_321581
|
Tamilnadu Mercantile Bank
|
TMBL0000176
|
VADAKKANKULAM
|
3372
|