|
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-26-012-008-003/1215-A
(Veppilankulam)
|
2926012000NRG23140520220176444
|
16/05/2022
|
Jenifa
|
2926012WL008291
|
Jenifa
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jenifa
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-003/1215-A
(Veppilankulam)
|
2926012000NRG23140520220176443
|
16/05/2022
|
Pandi
|
2926012WL008291
|
Pandi
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-007/1149-A
(Veppilankulam)
|
2926012000NRG23140520220176180
|
16/05/2022
|
Goldmilk
|
2926012WL008278
|
Goldmilk
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Goldmilk
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-007/1180-A
(Veppilankulam)
|
2926012000NRG23140520220176318
|
16/05/2022
|
Stella
|
2926012WL008285
|
Stella
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Stella
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-007/1249-A
(Veppilankulam)
|
2926012000NRG23140520220176319
|
16/05/2022
|
Kinsly vimalraj
|
2926012WL008285
|
Kinsly vimalraj
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kinsly vimalraj
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/435-A
(Veppilankulam)
|
2926012000NRG23140520220176249
|
16/05/2022
|
Kalai soniah
|
2926012WL008282
|
Kalai soniah
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalai soniah
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/695-A
(Veppilankulam)
|
2926012000NRG23140520220176315
|
16/05/2022
|
Mani
|
2926012WL008284
|
Mani
|
00177
|
IOBA0000180
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-008-005/1307-A
(Veppilankulam)
|
2926012000NRG23140520220176248
|
16/05/2022
|
Sathish Kumar
|
2926012WL008282
|
Sathish Kumar
|
00227
|
KVBL0001772
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-008-001/820-A
(Veppilankulam)
|
2926012000NRG23140520220176438
|
16/05/2022
|
Anantha Raja
|
2926012WL008287
|
Anantha Raja
|
00415
|
SBIN0014360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anantha Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|