|
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-26-012-008-003/1086-A
(Veppilankulam)
|
2926012000NRG23050820220964471
|
05/08/2022
|
Chellathai
|
2926012WL046897
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-003/825-A
(Veppilankulam)
|
2926012000NRG23050820220964477
|
05/08/2022
|
Eswari
|
2926012WL046897
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-003/940-A
(Veppilankulam)
|
2926012000NRG23050820220964478
|
05/08/2022
|
Megala
|
2926012WL046897
|
Megala
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/945-A
(Veppilankulam)
|
2926012000NRG23050820220964479
|
05/08/2022
|
Thangammal
|
2926012WL046897
|
Thangammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-005/719-A
(Veppilankulam)
|
2926012000NRG23050820220964480
|
05/08/2022
|
Krishnamani
|
2926012WL046897
|
Krishnamani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnamani
|
INDIAN BANK(607105)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/117-A
(Veppilankulam)
|
2926012000NRG23050820220964481
|
05/08/2022
|
S. Rajammal
|
2926012WL046897
|
S. Rajammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/255-A
(Veppilankulam)
|
2926012000NRG23050820220964482
|
05/08/2022
|
Lakshmi
|
2926012WL046897
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/297-A
(Veppilankulam)
|
2926012000NRG23050820220964483
|
05/08/2022
|
Chithirai kani
|
2926012WL046897
|
Chithirai kani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithirai kani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/299-A
(Veppilankulam)
|
2926012000NRG23050820220964484
|
05/08/2022
|
Padrakali
|
2926012WL046897
|
Padrakali
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/665-A
(Veppilankulam)
|
2926012000NRG23050820220964485
|
05/08/2022
|
Ananthammal
|
2926012WL046897
|
Ananthammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/699-A
(Veppilankulam)
|
2926012000NRG23050820220964486
|
05/08/2022
|
Eswari
|
2926012WL046897
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-010/882-A
(Veppilankulam)
|
2926012000NRG23050820220964487
|
05/08/2022
|
Jeya
|
2926012WL046897
|
Jeya
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|