|
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-26-012-016-016/293-A
(Achampadu)
|
2926012000NRG23110820221015180
|
11/08/2022
|
Sumathi
|
2926012WL049321
|
Sumathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-016/309-A
(Achampadu)
|
2926012000NRG23110820221015181
|
11/08/2022
|
S. Esaivani
|
2926012WL049321
|
S. Esaivani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Esaivani
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-016/340-A
(Achampadu)
|
2926012000NRG23110820221015183
|
11/08/2022
|
ullagammal
|
2926012WL049321
|
ullagammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
ullagammal
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-016/381-A
(Achampadu)
|
2926012000NRG23110820221015184
|
11/08/2022
|
S. LALITHA
|
2926012WL049321
|
S. LALITHA
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. LALITHA
|
INDIAN BANK(607105)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-016/412-a
(Achampadu)
|
2926012000NRG23110820221015185
|
11/08/2022
|
J. Asirvatha Jeya Rani
|
2926012WL049321
|
J. Asirvatha Jeya Rani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
J. Asirvatha Jeya Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-016-002/580-A
(Achampadu)
|
2926012000NRG23110820221015178
|
11/08/2022
|
Lurthu
|
2926012WL049321
|
Lurthu
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lurthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-008/519-A
(Achampadu)
|
2926012000NRG23110820221015179
|
11/08/2022
|
AROCKIAREMOLDA
|
2926012WL049321
|
AROCKIAREMOLDA
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
AROCKIAREMOLDA
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/424-A
(Achampadu)
|
2926012000NRG23110820221015186
|
11/08/2022
|
R.Mary
|
2926012WL049321
|
R.Mary
|
00176
|
IDIB000V088
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Mary
|
INDIAN BANK(607105)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/599-A
(Achampadu)
|
2926012000NRG23110820221015188
|
11/08/2022
|
Muthumari
|
2926012WL049321
|
Muthumari
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|