|
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-26-012-014-014/866-A
(Adangarkulam)
|
2926012000NRG23200820221106668
|
20/08/2022
|
Muthu Lakshmi
|
2926012WL052859
|
Muthu Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/378-A
(Adangarkulam)
|
2926012000NRG23200820221106658
|
20/08/2022
|
THANGAMANI
|
2926012WL052859
|
THANGAMANI
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512495
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/688-a
(Adangarkulam)
|
2926012000NRG23200820221106667
|
20/08/2022
|
Chandra Kala
|
2926012WL052859
|
Chandra Kala
|
00415
|
SBIN0002197
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-014-014/210-A
(Adangarkulam)
|
2926012000NRG23200820221106656
|
20/08/2022
|
M Kalyani
|
2926012WL052859
|
M Kalyani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
M Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/397-A
(Adangarkulam)
|
2926012000NRG23200820221106661
|
20/08/2022
|
VASANTHI
|
2926012WL052859
|
VASANTHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-014/398-A
(Adangarkulam)
|
2926012000NRG23200820221106662
|
20/08/2022
|
VIMALA
|
2926012WL052859
|
VIMALA
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/434-A
(Adangarkulam)
|
2926012000NRG23200820221106664
|
20/08/2022
|
KALAISELVI
|
2926012WL052859
|
KALAISELVI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/637-A
(Adangarkulam)
|
2926012000NRG23200820221106666
|
20/08/2022
|
VELAMMAL
|
2926012WL052859
|
VELAMMAL
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/886-A
(Adangarkulam)
|
2926012000NRG23200820221106669
|
20/08/2022
|
Sathya thai
|
2926012WL052859
|
Sathya thai
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathya thai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/364-A
(Adangarkulam)
|
2926012000NRG23200820221106657
|
20/08/2022
|
KALAISELVI
|
2926012WL052859
|
KALAISELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/383-A
(Adangarkulam)
|
2926012000NRG23200820221106660
|
20/08/2022
|
PANJAWARNAM
|
2926012WL052859
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANJAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/888-A
(Adangarkulam)
|
2926012000NRG23200820221106670
|
20/08/2022
|
Thiraviakani
|
2926012WL052859
|
Thiraviakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thiraviakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/889-A
(Adangarkulam)
|
2926012000NRG23200820221106671
|
20/08/2022
|
Sornam
|
2926012WL052859
|
Sornam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|