|
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-26-012-014-006/849-A
(Adangarkulam)
|
2926012000NRG22010420222439928
|
01/04/2022
|
Ganapathiyammal
|
2926012WL061976
|
Ganapathiyammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/882-A
(Adangarkulam)
|
2926012000NRG22010420222439929
|
01/04/2022
|
Tamilarasi
|
2926012WL061976
|
Tamilarasi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/932-A
(Adangarkulam)
|
2926012000NRG22010420222439930
|
01/04/2022
|
Illaya rani
|
2926012WL061976
|
Illaya rani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Illaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-014/71-A
(Adangarkulam)
|
2926012000NRG22010420222439935
|
01/04/2022
|
SARASWATHI
|
2926012WL061976
|
SARASWATHI
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/92-A
(Adangarkulam)
|
2926012000NRG22010420222439938
|
01/04/2022
|
Prabha
|
2926012WL061976
|
Prabha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/788-A
(Adangarkulam)
|
2926012000NRG22010420222439927
|
01/04/2022
|
Muthukili
|
2926012WL061976
|
Muthukili
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/933-A
(Adangarkulam)
|
2926012000NRG22010420222439931
|
01/04/2022
|
Sareswathi
|
2926012WL061976
|
Sareswathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/128-A
(Adangarkulam)
|
2926012000NRG22010420222439934
|
01/04/2022
|
RAJAKANI
|
2926012WL061976
|
RAJAKANI
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/751-A
(Adangarkulam)
|
2926012000NRG22010420222439936
|
01/04/2022
|
Manimekalai
|
2926012WL061976
|
Manimekalai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/85-a
(Adangarkulam)
|
2926012000NRG22010420222439937
|
01/04/2022
|
Indra
|
2926012WL061976
|
Indra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|