|
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-26-012-005-004/1283-A
(Avaraikulam)
|
2926012000NRG23080420220007005
|
08/04/2022
|
Subbammal
|
2926012WL000321
|
Subbammal
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264459
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/344-A
(Avaraikulam)
|
2926012000NRG23080420220007006
|
08/04/2022
|
Latha
|
2926012WL000321
|
Latha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/378-A
(Avaraikulam)
|
2926012000NRG23080420220007007
|
08/04/2022
|
M. Preama
|
2926012WL000321
|
M. Preama
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
M. Preama
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/409-A
(Avaraikulam)
|
2926012000NRG23080420220007008
|
08/04/2022
|
M. Palkani
|
2926012WL000321
|
M. Palkani
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
M. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/423-A
(Avaraikulam)
|
2926012000NRG23080420220007009
|
08/04/2022
|
Saroja
|
2926012WL000321
|
Saroja
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/894-a
(Avaraikulam)
|
2926012000NRG23080420220007010
|
08/04/2022
|
P. Paulthangam
|
2926012WL000321
|
P. Paulthangam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
P. Paulthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/895-a
(Avaraikulam)
|
2926012000NRG23080420220007011
|
08/04/2022
|
R. Saroja
|
2926012WL000321
|
R. Saroja
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|