|
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-26-012-014-006/915
(Adangarkulam)
|
2926012000NRG23291220221914172
|
30/12/2022
|
Brammasakthi
|
2926012WL085408
|
Brammasakthi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296222
|
|
Brammasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/974-A
(Adangarkulam)
|
2926012000NRG23291220221914173
|
30/12/2022
|
Ambujam
|
2926012WL085408
|
Ambujam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/708-A
(Adangarkulam)
|
2926012000NRG23291220221914168
|
30/12/2022
|
Selvamani
|
2926012WL085408
|
Selvamani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/823-A
(Adangarkulam)
|
2926012000NRG23291220221914169
|
30/12/2022
|
Kala T
|
2926012WL085408
|
Kala T
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kala T
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/869-A
(Adangarkulam)
|
2926012000NRG23291220221914170
|
30/12/2022
|
Bagavathy
|
2926012WL085408
|
Bagavathy
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/870-A
(Adangarkulam)
|
2926012000NRG23291220221914171
|
30/12/2022
|
Mutammal
|
2926012WL085408
|
Mutammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mutammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/1088-A
(Adangarkulam)
|
2926012000NRG23291220221914174
|
30/12/2022
|
Parvathi
|
2926012WL085408
|
Parvathi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/16-A
(Adangarkulam)
|
2926012000NRG23291220221914175
|
30/12/2022
|
E. Chinnathai
|
2926012WL085408
|
E. Chinnathai
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
E. Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/196-A
(Adangarkulam)
|
2926012000NRG23291220221914176
|
30/12/2022
|
Lakshmi
|
2926012WL085408
|
Lakshmi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/751-A
(Adangarkulam)
|
2926012000NRG23291220221914177
|
30/12/2022
|
Manimekalai
|
2926012WL085408
|
Manimekalai
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|