|
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-26-012-014-014/378-A
(Adangarkulam)
|
2926012000NRG23290720220881393
|
29/07/2022
|
THANGAMANI
|
2926012WL042949
|
THANGAMANI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/688-a
(Adangarkulam)
|
2926012000NRG23290720220881401
|
29/07/2022
|
Chandra Kala
|
2926012WL042949
|
Chandra Kala
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/210-A
(Adangarkulam)
|
2926012000NRG23290720220881391
|
29/07/2022
|
M Kalyani
|
2926012WL042949
|
M Kalyani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-014/397-A
(Adangarkulam)
|
2926012000NRG23290720220881395
|
29/07/2022
|
VASANTHI
|
2926012WL042949
|
VASANTHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/398-A
(Adangarkulam)
|
2926012000NRG23290720220881396
|
29/07/2022
|
VIMALA
|
2926012WL042949
|
VIMALA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
VIMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-014/426-A
(Adangarkulam)
|
2926012000NRG23290720220881397
|
29/07/2022
|
Chandra
|
2926012WL042949
|
Chandra
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/434-A
(Adangarkulam)
|
2926012000NRG23290720220881399
|
29/07/2022
|
KALAISELVI
|
2926012WL042949
|
KALAISELVI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/886-A
(Adangarkulam)
|
2926012000NRG23290720220881402
|
29/07/2022
|
Sathya thai
|
2926012WL042949
|
Sathya thai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya thai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/364-A
(Adangarkulam)
|
2926012000NRG23290720220881392
|
29/07/2022
|
KALAISELVI
|
2926012WL042949
|
KALAISELVI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/383-A
(Adangarkulam)
|
2926012000NRG23290720220881394
|
29/07/2022
|
PANJAWARNAM
|
2926012WL042949
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/888-A
(Adangarkulam)
|
2926012000NRG23290720220881403
|
29/07/2022
|
Thiraviakani
|
2926012WL042949
|
Thiraviakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Thiraviakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/889-A
(Adangarkulam)
|
2926012000NRG23290720220881404
|
29/07/2022
|
Sornam
|
2926012WL042949
|
Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|