|
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-26-012-008-008/51-A
(Veppilankulam)
|
2926012000NRG23140520220180228
|
16/05/2022
|
Malliga
|
2926012WL008485
|
Malliga
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/62-A
(Veppilankulam)
|
2926012000NRG23140520220180230
|
16/05/2022
|
Ulagammal
|
2926012WL008485
|
Ulagammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/628-A
(Veppilankulam)
|
2926012000NRG23140520220180231
|
16/05/2022
|
S. NILA
|
2926012WL008485
|
S. NILA
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. NILA
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/646-A
(Veppilankulam)
|
2926012000NRG23140520220180232
|
16/05/2022
|
Rajeshwari
|
2926012WL008485
|
Rajeshwari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/698-A
(Veppilankulam)
|
2926012000NRG23140520220180233
|
16/05/2022
|
Ponnammal
|
2926012WL008485
|
Ponnammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/699-A
(Veppilankulam)
|
2926012000NRG23140520220180234
|
16/05/2022
|
Eswari
|
2926012WL008485
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/959-A
(Veppilankulam)
|
2926012000NRG23140520220180236
|
16/05/2022
|
Lakshmi
|
2926012WL008485
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|