|
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-26-012-005-001/1079-A
(Avaraikulam)
|
2926012000NRG23030620220341528
|
03/06/2022
|
M.Muthulakshami
|
2926012WL015695
|
M.Muthulakshami
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Muthulakshami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1130-A
(Avaraikulam)
|
2926012000NRG23030620220341529
|
03/06/2022
|
Murugammal
|
2926012WL015695
|
Murugammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-001/996-A
(Avaraikulam)
|
2926012000NRG23030620220341530
|
03/06/2022
|
Thayammal
|
2926012WL015695
|
Thayammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1300-A
(Avaraikulam)
|
2926012000NRG23030620220341531
|
03/06/2022
|
Rathi
|
2926012WL015695
|
Rathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/242-A
(Avaraikulam)
|
2926012000NRG23030620220341534
|
03/06/2022
|
R. Thangapuspam
|
2926012WL015695
|
R. Thangapuspam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
R. Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/334-A
(Avaraikulam)
|
2926012000NRG23030620220341537
|
03/06/2022
|
S. Neelavadivu
|
2926012WL015695
|
S. Neelavadivu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Neelavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/700-A
(Avaraikulam)
|
2926012000NRG23030620220341538
|
03/06/2022
|
Mahalinga Kani
|
2926012WL015695
|
Mahalinga Kani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahalinga Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/760-A
(Avaraikulam)
|
2926012000NRG23030620220341539
|
03/06/2022
|
Poobathi
|
2926012WL015695
|
Poobathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/829-A
(Avaraikulam)
|
2926012000NRG23030620220341541
|
03/06/2022
|
M. Ponnu
|
2926012WL015695
|
M. Ponnu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M. Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/836-A
(Avaraikulam)
|
2926012000NRG23030620220341542
|
03/06/2022
|
Panji
|
2926012WL015695
|
Panji
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panji
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-005-005/936-A
(Avaraikulam)
|
2926012000NRG23030620220341543
|
03/06/2022
|
T.SUBBULAKSHMI
|
2926012WL015695
|
T.SUBBULAKSHMI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
T.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/937-A
(Avaraikulam)
|
2926012000NRG23030620220341544
|
03/06/2022
|
MUTHU
|
2926012WL015695
|
MUTHU
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/938-A
(Avaraikulam)
|
2926012000NRG23030620220341545
|
03/06/2022
|
P. KALYANI
|
2926012WL015695
|
P. KALYANI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
P. KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/940-A
(Avaraikulam)
|
2926012000NRG23030620220341546
|
03/06/2022
|
ESAKIYAMMAL
|
2926012WL015695
|
ESAKIYAMMAL
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/944-A
(Avaraikulam)
|
2926012000NRG23030620220341547
|
03/06/2022
|
S. Menaka
|
2926012WL015695
|
S. Menaka
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/986-A
(Avaraikulam)
|
2926012000NRG23030620220341548
|
03/06/2022
|
Muthammal
|
2926012WL015695
|
Muthammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-005-006/995
(Avaraikulam)
|
2926012000NRG23030620220341550
|
03/06/2022
|
Rajalakshmi
|
2926012WL015695
|
Rajalakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|