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-26-012-014-002/1112-A (Adangarkulam)
|
2926012000NRG23291220221914255
|
30/12/2022
|
Selvi
|
2926012WL085411
|
Selvi
|
00177
|
IOBA0000180
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1043-A (Adangarkulam)
|
2926012000NRG23291220221914259
|
30/12/2022
|
Viji
|
2926012WL085411
|
Viji
|
00177
|
IOBA0002763
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296222
|
|
Viji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-002/946-A (Adangarkulam)
|
2926012000NRG23291220221914256
|
30/12/2022
|
Deepa
|
2926012WL085411
|
Deepa
|
00409
|
SIBL0000729
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296222
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
4
|
VALLIYOOR
|
TN-26-012-014-003/977-A (Adangarkulam)
|
2926012000NRG23291220221914257
|
30/12/2022
|
Suyambulingadurai
|
2926012WL085411
|
Suyambulingadurai
|
00409
|
SIBL0000729
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suyambulingadurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/616-A (Adangarkulam)
|
2926012000NRG23291220221914261
|
30/12/2022
|
BHACKKIYALAKSHMI
|
2926012WL085411
|
BHACKKIYALAKSHMI
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296222
|
|
BHACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|