|
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-26-012-014-004/883-A
(Adangarkulam)
|
2926012000NRG23061020221477420
|
06/10/2022
|
Rathi
|
2926012WL066447
|
Rathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/855-A
(Adangarkulam)
|
2926012000NRG23061020221477426
|
06/10/2022
|
Ratha
|
2926012WL066447
|
Ratha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/882-A
(Adangarkulam)
|
2926012000NRG23061020221477427
|
06/10/2022
|
Tamilarasi
|
2926012WL066447
|
Tamilarasi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/884-A
(Adangarkulam)
|
2926012000NRG23061020221477428
|
06/10/2022
|
Gowhsalya
|
2926012WL066447
|
Gowhsalya
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gowhsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/931-A
(Adangarkulam)
|
2926012000NRG23061020221477432
|
06/10/2022
|
Ratha selvi
|
2926012WL066447
|
Ratha selvi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ratha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/932-A
(Adangarkulam)
|
2926012000NRG23061020221477433
|
06/10/2022
|
Illaya rani
|
2926012WL066447
|
Illaya rani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Illaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/935-A
(Adangarkulam)
|
2926012000NRG23061020221477435
|
06/10/2022
|
Rani
|
2926012WL066447
|
Rani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/208-A
(Adangarkulam)
|
2926012000NRG23061020221477446
|
06/10/2022
|
BHACKKIYAJOTHI
|
2926012WL066447
|
BHACKKIYAJOTHI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
BHACKKIYAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/29-A
(Adangarkulam)
|
2926012000NRG23061020221477447
|
06/10/2022
|
RATHIKA
|
2926012WL066447
|
RATHIKA
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/670-a
(Adangarkulam)
|
2926012000NRG23061020221477449
|
06/10/2022
|
Thangarethinam
|
2926012WL066447
|
Thangarethinam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thangarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-014-006/823-A
(Adangarkulam)
|
2926012000NRG23061020221477425
|
06/10/2022
|
Kala T
|
2926012WL066447
|
Kala T
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kala T
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-006/933-A
(Adangarkulam)
|
2926012000NRG23061020221477434
|
06/10/2022
|
Sareswathi
|
2926012WL066447
|
Sareswathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/10-A
(Adangarkulam)
|
2926012000NRG23061020221477439
|
06/10/2022
|
Rani
|
2926012WL066447
|
Rani
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/190-A
(Adangarkulam)
|
2926012000NRG23061020221477444
|
06/10/2022
|
BHANUMATHI
|
2926012WL066447
|
BHANUMATHI
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431809
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/191-A
(Adangarkulam)
|
2926012000NRG23061020221477445
|
06/10/2022
|
T. Latha
|
2926012WL066447
|
T. Latha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
T. Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-014-014/70-A
(Adangarkulam)
|
2926012000NRG23061020221477450
|
06/10/2022
|
selvi
|
2926012WL066447
|
selvi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|