|
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-26-012-005-005/1099-A
(Avaraikulam)
|
2926012000NRG23030620220340134
|
03/06/2022
|
Banumathi
|
2926012WL015640
|
Banumathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1113-A
(Avaraikulam)
|
2926012000NRG23030620220340135
|
03/06/2022
|
Selvi
|
2926012WL015640
|
Selvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/1128-A
(Avaraikulam)
|
2926012000NRG23030620220340136
|
03/06/2022
|
Sumathi
|
2926012WL015640
|
Sumathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1182-A
(Avaraikulam)
|
2926012000NRG23030620220340137
|
03/06/2022
|
Ponnu
|
2926012WL015640
|
Ponnu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1184-A
(Avaraikulam)
|
2926012000NRG23030620220340138
|
03/06/2022
|
Sivakalai
|
2926012WL015640
|
Sivakalai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sivakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/181-A
(Avaraikulam)
|
2926012000NRG23030620220340145
|
03/06/2022
|
A.Saraswathi
|
2926012WL015640
|
A.Saraswathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
A.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/190-A
(Avaraikulam)
|
2926012000NRG23030620220340148
|
03/06/2022
|
Valliyammal
|
2926012WL015640
|
Valliyammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/223-A
(Avaraikulam)
|
2926012000NRG23030620220340154
|
03/06/2022
|
T. Kamalam
|
2926012WL015640
|
T. Kamalam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
T. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/306-A
(Avaraikulam)
|
2926012000NRG23030620220340159
|
03/06/2022
|
S. Lilli bhai
|
2926012WL015640
|
S. Lilli bhai
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Lilli bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|