|
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-26-012-017-017/111-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239263
|
02/09/2022
|
SELVI
|
2926012WL057797
|
SELVI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-017/114-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239264
|
02/09/2022
|
S. Chandra
|
2926012WL057797
|
S. Chandra
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/427-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239265
|
02/09/2022
|
KALAISELVI
|
2926012WL057797
|
KALAISELVI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/453-a
(A.Thirumalapuram)
|
2926012000NRG23020920221239266
|
02/09/2022
|
Thanga Lakshmi
|
2926012WL057797
|
Thanga Lakshmi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thanga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/54-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239267
|
02/09/2022
|
ESAKKIAMMAL
|
2926012WL057797
|
ESAKKIAMMAL
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/57-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239268
|
02/09/2022
|
PATHIRAKALI
|
2926012WL057797
|
PATHIRAKALI
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/58-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239269
|
02/09/2022
|
ESAKKIAMMAL
|
2926012WL057797
|
ESAKKIAMMAL
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/59-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239270
|
02/09/2022
|
MUTHULAKSHMI
|
2926012WL057797
|
MUTHULAKSHMI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/65-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239272
|
02/09/2022
|
MOOKKAMMAL
|
2926012WL057797
|
MOOKKAMMAL
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/73-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239273
|
02/09/2022
|
Muthukili
|
2926012WL057797
|
Muthukili
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/90-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239275
|
02/09/2022
|
TAMILARASI
|
2926012WL057797
|
TAMILARASI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/91-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239276
|
02/09/2022
|
PAPPA
|
2926012WL057797
|
PAPPA
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/92-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239277
|
02/09/2022
|
CHITHIRAIKANI
|
2926012WL057797
|
CHITHIRAIKANI
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/99-A
(A.Thirumalapuram)
|
2926012000NRG23020920221239278
|
02/09/2022
|
Raja Lakshmi
|
2926012WL057797
|
Raja Lakshmi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Raja Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|