|
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-26-012-014-006/931-A
(Adangarkulam)
|
2926012000NRG23160620220460796
|
16/06/2022
|
Ratha selvi
|
2926012WL020840
|
Ratha selvi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ratha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/169-A
(Adangarkulam)
|
2926012000NRG23160620220460803
|
16/06/2022
|
Suseela
|
2926012WL020840
|
Suseela
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/205-A
(Adangarkulam)
|
2926012000NRG23160620220460808
|
16/06/2022
|
gnanasivakami
|
2926012WL020840
|
gnanasivakami
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
008037883
|
|
gnanasivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-014/37-A
(Adangarkulam)
|
2926012000NRG23160620220460810
|
16/06/2022
|
Vengadeswari
|
2926012WL020840
|
Vengadeswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vengadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/92-A
(Adangarkulam)
|
2926012000NRG23160620220460818
|
16/06/2022
|
Prabha
|
2926012WL020840
|
Prabha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
008037883
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/850-A
(Adangarkulam)
|
2926012000NRG23160620220460795
|
16/06/2022
|
Panchu sudha
|
2926012WL020840
|
Panchu sudha
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panchu sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/139-A
(Adangarkulam)
|
2926012000NRG23160620220460799
|
16/06/2022
|
CHANDIRA
|
2926012WL020840
|
CHANDIRA
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/147-A
(Adangarkulam)
|
2926012000NRG23160620220460801
|
16/06/2022
|
Kamalam
|
2926012WL020840
|
Kamalam
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/173-A
(Adangarkulam)
|
2926012000NRG23160620220460804
|
16/06/2022
|
PARAMASAKTHI
|
2926012WL020840
|
PARAMASAKTHI
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/190-A
(Adangarkulam)
|
2926012000NRG23160620220460805
|
16/06/2022
|
BHANUMATHI
|
2926012WL020840
|
BHANUMATHI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/195-A
(Adangarkulam)
|
2926012000NRG23160620220460807
|
16/06/2022
|
PANNEER SELVAM
|
2926012WL020840
|
PANNEER SELVAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
PANNEER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/25-A
(Adangarkulam)
|
2926012000NRG23160620220460809
|
16/06/2022
|
VIJAYA
|
2926012WL020840
|
VIJAYA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/663-A
(Adangarkulam)
|
2926012000NRG23160620220460812
|
16/06/2022
|
THIRAVIYAKANI
|
2926012WL020840
|
THIRAVIYAKANI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/666-a
(Adangarkulam)
|
2926012000NRG23160620220460813
|
16/06/2022
|
P. Uma
|
2926012WL020840
|
P. Uma
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Uma
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/7-A
(Adangarkulam)
|
2926012000NRG23160620220460814
|
16/06/2022
|
SEETHALAKSHMI
|
2926012WL020840
|
SEETHALAKSHMI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-014-014/72
(Adangarkulam)
|
2926012000NRG23160620220460815
|
16/06/2022
|
Meenachi
|
2926012WL020840
|
Meenachi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-014-014/86-A
(Adangarkulam)
|
2926012000NRG23160620220460816
|
16/06/2022
|
Kanmani
|
2926012WL020840
|
Kanmani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-014-014/91-A
(Adangarkulam)
|
2926012000NRG23160620220460817
|
16/06/2022
|
MARY ANTHONY AMMAL
|
2926012WL020840
|
MARY ANTHONY AMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARY ANTHONY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|