|
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-26-012-014-006/972-A
(Adangarkulam)
|
2926012000NRG23140520220182986
|
16/05/2022
|
Vimala
|
2926012WL008646
|
Vimala
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/145-A
(Adangarkulam)
|
2926012000NRG23140520220182987
|
16/05/2022
|
Suyambukani
|
2926012WL008646
|
Suyambukani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suyambukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/340-A
(Adangarkulam)
|
2926012000NRG23140520220182993
|
16/05/2022
|
SUNDARI
|
2926012WL008646
|
SUNDARI
|
00177
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-014-014/262-A
(Adangarkulam)
|
2926012000NRG23140520220182988
|
16/05/2022
|
SAMY SELVAN
|
2926012WL008646
|
SAMY SELVAN
|
00409
|
SIBL0000729
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMY SELVAN
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/332-A
(Adangarkulam)
|
2926012000NRG23140520220182991
|
16/05/2022
|
Sareswathi
|
2926012WL008646
|
Sareswathi
|
00409
|
SIBL0000729
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sareswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-014-002/947-A
(Adangarkulam)
|
2926012000NRG23140520220182982
|
16/05/2022
|
Muthamil Selvi
|
2926012WL008646
|
Muthamil Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthamil Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-014-002/1003-A
(Adangarkulam)
|
2926012000NRG23140520220182979
|
16/05/2022
|
Leela
|
2926012WL008646
|
Leela
|
00415
|
SBIN0071256
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Leela
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-003/1030-A
(Adangarkulam)
|
2926012000NRG23140520220182983
|
16/05/2022
|
K.Rathi
|
2926012WL008646
|
K.Rathi
|
00415
|
SBIN0071256
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Rathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-014-002/938-A
(Adangarkulam)
|
2926012000NRG23140520220182981
|
16/05/2022
|
Athira
|
2926012WL008646
|
Athira
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
Indian Overseas Bank
|
IOBA0002763
|
PALAVOOR AVARAIKULA
|
2500
|
|
2
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
Indian Overseas Bank
|
IOBA0PGB001
|
IOB, RRB, PANDYAN GRAMA BANK
|
1500
|
|
3
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
South Indian Bank
|
SIBL0000729
|
VADAKKANKULAM
|
3000
|
|
4
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
State Bank of India
|
SBIN0007053
|
PALAVUR
|
1500
|
|
5
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
State Bank of India
|
SBIN0071256
|
VADAKKANKULAM
|
2750
|
|
6
|
VALLIYOOR
|
TN2926012_160522FTO_208469
|
Tamilnadu Mercantile Bank
|
TMBL0000176
|
VADAKKANKULAM
|
1250
|