|
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-26-012-014-004/883-A
(Adangarkulam)
|
2926012000NRG23091220221816273
|
09/12/2022
|
Rathi
|
2926012WL081246
|
Rathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1043-A
(Adangarkulam)
|
2926012000NRG23091220221816274
|
09/12/2022
|
Viji
|
2926012WL081246
|
Viji
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Viji
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1094-A
(Adangarkulam)
|
2926012000NRG23091220221816276
|
09/12/2022
|
Banumathi
|
2926012WL081246
|
Banumathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/884-A
(Adangarkulam)
|
2926012000NRG23091220221816277
|
09/12/2022
|
Gowhsalya
|
2926012WL081246
|
Gowhsalya
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowhsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/974-A
(Adangarkulam)
|
2926012000NRG23091220221816278
|
09/12/2022
|
Ambujam
|
2926012WL081246
|
Ambujam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-014/185-A
(Adangarkulam)
|
2926012000NRG23091220221816281
|
09/12/2022
|
PONTHANGAM
|
2926012WL081246
|
PONTHANGAM
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/6-A
(Adangarkulam)
|
2926012000NRG23091220221816283
|
09/12/2022
|
Selvi
|
2926012WL081246
|
Selvi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/114-A
(Adangarkulam)
|
2926012000NRG23091220221816279
|
09/12/2022
|
Armaithangam
|
2926012WL081246
|
Armaithangam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Armaithangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/147-A
(Adangarkulam)
|
2926012000NRG23091220221816280
|
09/12/2022
|
Kamalam
|
2926012WL081246
|
Kamalam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/292-A
(Adangarkulam)
|
2926012000NRG23091220221816282
|
09/12/2022
|
N.Esakkiammal
|
2926012WL081246
|
N.Esakkiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/673-a
(Adangarkulam)
|
2926012000NRG23091220221816284
|
09/12/2022
|
manchula
|
2926012WL081246
|
manchula
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
manchula
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/701-A
(Adangarkulam)
|
2926012000NRG23091220221816285
|
09/12/2022
|
Swarna
|
2926012WL081246
|
Swarna
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Swarna
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/757-A
(Adangarkulam)
|
2926012000NRG23091220221816286
|
09/12/2022
|
Vijaya
|
2926012WL081246
|
Vijaya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/85-a
(Adangarkulam)
|
2926012000NRG23091220221816287
|
09/12/2022
|
Indra
|
2926012WL081246
|
Indra
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-015/762-A
(Adangarkulam)
|
2926012000NRG23091220221816288
|
09/12/2022
|
Pappu
|
2926012WL081246
|
Pappu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|