|
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-26-012-017-017/135-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294498
|
10/03/2023
|
LATHA
|
2926012WL097403
|
LATHA
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/161-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294499
|
10/03/2023
|
SUNDARI
|
2926012WL097403
|
SUNDARI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/183-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294500
|
10/03/2023
|
Ponlingapathy
|
2926012WL097403
|
Ponlingapathy
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ponlingapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/201-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294501
|
10/03/2023
|
PALKANI
|
2926012WL097403
|
PALKANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/350-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294502
|
10/03/2023
|
PATHIRAKUMARI
|
2926012WL097403
|
PATHIRAKUMARI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
PATHIRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/351-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294503
|
10/03/2023
|
SUBARANI
|
2926012WL097403
|
SUBARANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005717611
|
|
SUBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/448-a
(A.Thirumalapuram)
|
2926012000NRG23100320232294504
|
10/03/2023
|
Thiraviakani
|
2926012WL097403
|
Thiraviakani
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thiraviakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/470-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294505
|
10/03/2023
|
Selvapathi
|
2926012WL097403
|
Selvapathi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvapathi
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/706-A
(A.Thirumalapuram)
|
2926012000NRG23100320232294506
|
10/03/2023
|
Selvi
|
2926012WL097403
|
Selvi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005717611
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|