|
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-26-012-014-006/1068-A
(Adangarkulam)
|
2926012000NRG23010920221230595
|
02/09/2022
|
Kavitha
|
2926012WL057353
|
Kavitha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1076-A
(Adangarkulam)
|
2926012000NRG23010920221230596
|
02/09/2022
|
Aiswarya
|
2926012WL057353
|
Aiswarya
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aiswarya
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1084-A
(Adangarkulam)
|
2926012000NRG23010920221230597
|
02/09/2022
|
Jeyanthi
|
2926012WL057353
|
Jeyanthi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jeyanthi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/1097-A
(Adangarkulam)
|
2926012000NRG23010920221230598
|
02/09/2022
|
Baby
|
2926012WL057353
|
Baby
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Baby
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/1158-A
(Adangarkulam)
|
2926012000NRG23010920221230599
|
02/09/2022
|
Panchavarnam
|
2926012WL057353
|
Panchavarnam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Panchavarnam
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/175
(Adangarkulam)
|
2926012000NRG23010920221230600
|
02/09/2022
|
Vanaja
|
2926012WL057353
|
Vanaja
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vanaja
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/748-A
(Adangarkulam)
|
2926012000NRG23010920221230602
|
02/09/2022
|
Periyasamy
|
2926012WL057353
|
Periyasamy
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Periyasamy
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-006/833-A
(Adangarkulam)
|
2926012000NRG23010920221230603
|
02/09/2022
|
Selvi
|
2926012WL057353
|
Selvi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-014-006/916-A
(Adangarkulam)
|
2926012000NRG23010920221230606
|
02/09/2022
|
Sareswathi
|
2926012WL057353
|
Sareswathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sareswathi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-014-006/928-A
(Adangarkulam)
|
2926012000NRG23010920221230607
|
02/09/2022
|
Akilla
|
2926012WL057353
|
Akilla
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Akilla
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-014-006/929-A
(Adangarkulam)
|
2926012000NRG23010920221230608
|
02/09/2022
|
Sumithra
|
2926012WL057353
|
Sumithra
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sumithra
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-014-006/974-A
(Adangarkulam)
|
2926012000NRG23010920221230611
|
02/09/2022
|
Ambujam
|
2926012WL057353
|
Ambujam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ambujam
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-014-006/988-A
(Adangarkulam)
|
2926012000NRG23010920221230612
|
02/09/2022
|
S. Saraswathi
|
2926012WL057353
|
S. Saraswathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
S. Saraswathi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/1093-A
(Adangarkulam)
|
2926012000NRG23010920221230615
|
02/09/2022
|
Janaki
|
2926012WL057353
|
Janaki
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431914
|
|
Janaki
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/168-A
(Adangarkulam)
|
2926012000NRG23010920221230620
|
02/09/2022
|
BHANUMATHI
|
2926012WL057353
|
BHANUMATHI
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
BHANUMATHI
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-014-014/171-A
(Adangarkulam)
|
2926012000NRG23010920221230622
|
02/09/2022
|
PARWATHI
|
2926012WL057353
|
PARWATHI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
PARWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
17
|
VALLIYOOR
|
TN-26-012-014-014/1090-A
(Adangarkulam)
|
2926012000NRG23010920221230614
|
02/09/2022
|
Bala
|
2926012WL057353
|
Bala
|
00415
|
SBIN0002197
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|