|
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)
|
2926012000NRG23281020221629265
|
28/10/2022
|
LATHA
|
2926012WL072495
|
LATHA
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/178-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629266
|
28/10/2022
|
SREE SAKTHI KANI
|
2926012WL072495
|
SREE SAKTHI KANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SREE SAKTHI KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/274-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629267
|
28/10/2022
|
KANAGUBAI
|
2926012WL072495
|
KANAGUBAI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/289-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629268
|
28/10/2022
|
U. Panner Selvam
|
2926012WL072495
|
U. Panner Selvam
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
U. Panner Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/338-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629270
|
28/10/2022
|
PUSHBAMANI
|
2926012WL072495
|
PUSHBAMANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHBAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/340-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629271
|
28/10/2022
|
PAL
|
2926012WL072495
|
PAL
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/342-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629272
|
28/10/2022
|
GNANAMMAL
|
2926012WL072495
|
GNANAMMAL
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/358-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629273
|
28/10/2022
|
SARASWATHI
|
2926012WL072495
|
SARASWATHI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/403-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629274
|
28/10/2022
|
PONNUTHAI
|
2926012WL072495
|
PONNUTHAI
|
00177
|
IOBA0001881
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/413-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629275
|
28/10/2022
|
PARVATHI
|
2926012WL072495
|
PARVATHI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/417-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629276
|
28/10/2022
|
MANIYAMMAL
|
2926012WL072495
|
MANIYAMMAL
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/441-a
(A.Thirumalapuram)
|
2926012000NRG23281020221629277
|
28/10/2022
|
Pamila
|
2926012WL072495
|
Pamila
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pamila
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/468-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629279
|
28/10/2022
|
D.Pappu
|
2926012WL072495
|
D.Pappu
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/470-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629280
|
28/10/2022
|
Selvapathi
|
2926012WL072495
|
Selvapathi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvapathi
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-017-017/472-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629281
|
28/10/2022
|
narayana vadivu
|
2926012WL072495
|
narayana vadivu
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
narayana vadivu
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-017-017/491-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629282
|
28/10/2022
|
Paulkani
|
2926012WL072495
|
Paulkani
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paulkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALLIYOOR
|
TN-26-012-017-017/519-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629283
|
28/10/2022
|
Thirumalselvi
|
2926012WL072495
|
Thirumalselvi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thirumalselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-017-017/571-A
(A.Thirumalapuram)
|
2926012000NRG23281020221629284
|
28/10/2022
|
Ushadevi
|
2926012WL072495
|
Ushadevi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|