|
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-26-012-018-018/40-A
(Kovankulam)
|
2926012000NRG23010720220604552
|
01/07/2022
|
M. Muthu selvam
|
2926012WL029549
|
M. Muthu selvam
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113546
|
|
M. Muthu selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-018-018/107-A
(Kovankulam)
|
2926012000NRG23010720220604540
|
01/07/2022
|
G. Mery Mariya Muthu
|
2926012WL029549
|
G. Mery Mariya Muthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
G. Mery Mariya Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-018-018/113-A
(Kovankulam)
|
2926012000NRG23010720220604541
|
01/07/2022
|
S. Selvi
|
2926012WL029549
|
S. Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-018-018/143-A
(Kovankulam)
|
2926012000NRG23010720220604542
|
01/07/2022
|
M. Maharani
|
2926012WL029549
|
M. Maharani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
M. Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-018-018/21-A
(Kovankulam)
|
2926012000NRG23010720220604545
|
01/07/2022
|
P. Dasan
|
2926012WL029549
|
P. Dasan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
P. Dasan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-018-018/234-A
(Kovankulam)
|
2926012000NRG23010720220604546
|
01/07/2022
|
K. Maharasi
|
2926012WL029549
|
K. Maharasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
K. Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-018-018/254-A
(Kovankulam)
|
2926012000NRG23010720220604547
|
01/07/2022
|
E. Packiathai
|
2926012WL029549
|
E. Packiathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
E. Packiathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-018-018/257-A
(Kovankulam)
|
2926012000NRG23010720220604548
|
01/07/2022
|
T. Suyambukani
|
2926012WL029549
|
T. Suyambukani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-018-018/277-A
(Kovankulam)
|
2926012000NRG23010720220604549
|
01/07/2022
|
P. Mariammal
|
2926012WL029549
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-018-018/28-A
(Kovankulam)
|
2926012000NRG23010720220604550
|
01/07/2022
|
R. Kani Pappa
|
2926012WL029549
|
R. Kani Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
R. Kani Pappa
|
INDIAN BANK(607105)
|
|
11
|
VALLIYOOR
|
TN-26-012-018-018/33-A
(Kovankulam)
|
2926012000NRG23010720220604551
|
01/07/2022
|
S. Chellathai
|
2926012WL029549
|
S. Chellathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALLIYOOR
|
TN-26-012-018-018/45-A
(Kovankulam)
|
2926012000NRG23010720220604553
|
01/07/2022
|
sakthivelkani
|
2926012WL029549
|
sakthivelkani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
sakthivelkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALLIYOOR
|
TN-26-012-018-018/72-A
(Kovankulam)
|
2926012000NRG23010720220604554
|
01/07/2022
|
S . Ambika
|
2926012WL029549
|
S . Ambika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
S . Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-018-018/8-A
(Kovankulam)
|
2926012000NRG23010720220604555
|
01/07/2022
|
S. Balakrishnan
|
2926012WL029549
|
S. Balakrishnan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-018-018/84-A
(Kovankulam)
|
2926012000NRG23010720220604556
|
01/07/2022
|
POONGANI
|
2926012WL029549
|
POONGANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|