|
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-26-012-008-005/1058-A
(Veppilankulam)
|
2926012000NRG23240620220552547
|
24/06/2022
|
Indira Santhakumari
|
2926012WL026544
|
Indira Santhakumari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira Santhakumari
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-005/1063-A
(Veppilankulam)
|
2926012000NRG23240620220552548
|
24/06/2022
|
Pushparagam
|
2926012WL026544
|
Pushparagam
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushparagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-005/970-A
(Veppilankulam)
|
2926012000NRG23240620220552550
|
24/06/2022
|
Epsibai
|
2926012WL026544
|
Epsibai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Epsibai
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/417-A
(Veppilankulam)
|
2926012000NRG23240620220552552
|
24/06/2022
|
Mariyaselvi
|
2926012WL026544
|
Mariyaselvi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyaselvi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/419-A
(Veppilankulam)
|
2926012000NRG23240620220552553
|
24/06/2022
|
Pushpaleela
|
2926012WL026544
|
Pushpaleela
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpaleela
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/423-A
(Veppilankulam)
|
2926012000NRG23240620220552554
|
24/06/2022
|
Gnanasundari
|
2926012WL026544
|
Gnanasundari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/429-A
(Veppilankulam)
|
2926012000NRG23240620220552555
|
24/06/2022
|
chellammal
|
2926012WL026544
|
chellammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/433-A
(Veppilankulam)
|
2926012000NRG23240620220552556
|
24/06/2022
|
Boopathi
|
2926012WL026544
|
Boopathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/452-A
(Veppilankulam)
|
2926012000NRG23240620220552557
|
24/06/2022
|
Pauela
|
2926012WL026544
|
Pauela
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pauela
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/458-A
(Veppilankulam)
|
2926012000NRG23240620220552558
|
24/06/2022
|
M. SOUNDARAVALLI
|
2926012WL026544
|
M. SOUNDARAVALLI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/483-A
(Veppilankulam)
|
2926012000NRG23240620220552559
|
24/06/2022
|
Salomi
|
2926012WL026544
|
Salomi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/601-A
(Veppilankulam)
|
2926012000NRG23240620220552560
|
24/06/2022
|
Kanmani
|
2926012WL026544
|
Kanmani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|