|
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-26-012-017-017/161-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228370
|
21/05/2022
|
SUNDARI
|
2926012WL010894
|
SUNDARI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/178-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228371
|
21/05/2022
|
SREE SAKTHI KANI
|
2926012WL010894
|
SREE SAKTHI KANI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SREE SAKTHI KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/182-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228372
|
21/05/2022
|
S.Samuthirakani
|
2926012WL010894
|
S.Samuthirakani
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Samuthirakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/183-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228373
|
21/05/2022
|
Ponlingapathy
|
2926012WL010894
|
Ponlingapathy
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponlingapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/188-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228374
|
21/05/2022
|
RAMALAKSHMI
|
2926012WL010894
|
RAMALAKSHMI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/227-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228375
|
21/05/2022
|
SOORYAKANI
|
2926012WL010894
|
SOORYAKANI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOORYAKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/243-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228376
|
21/05/2022
|
CHANDRA
|
2926012WL010894
|
CHANDRA
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/247-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228377
|
21/05/2022
|
K. Tamilarasi
|
2926012WL010894
|
K. Tamilarasi
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/255-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228378
|
21/05/2022
|
Annakili
|
2926012WL010894
|
Annakili
|
00177
|
IOBA0001881
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/274-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228379
|
21/05/2022
|
KANAGUBAI
|
2926012WL010894
|
KANAGUBAI
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/288-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228380
|
21/05/2022
|
VIJAYALAKSHMI
|
2926012WL010894
|
VIJAYALAKSHMI
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/317-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228381
|
21/05/2022
|
Natrajapazhaam
|
2926012WL010894
|
Natrajapazhaam
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natrajapazhaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/334-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228382
|
21/05/2022
|
THAVAMANI
|
2926012WL010894
|
THAVAMANI
|
00177
|
IOBA0001881
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/335-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228383
|
21/05/2022
|
SANTHI
|
2926012WL010894
|
SANTHI
|
00177
|
IOBA0001881
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALLIYOOR
|
TN-26-012-017-017/342-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228384
|
21/05/2022
|
GNANAMMAL
|
2926012WL010894
|
GNANAMMAL
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALLIYOOR
|
TN-26-012-017-017/410-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228387
|
21/05/2022
|
ESAKKIAMMAL
|
2926012WL010894
|
ESAKKIAMMAL
|
00177
|
IOBA0001881
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALLIYOOR
|
TN-26-012-017-017/501-A
(A.Thirumalapuram)
|
2926012000NRG23210520220228388
|
21/05/2022
|
Selvam
|
2926012WL010894
|
Selvam
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|