|
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-26-012-014-006/1042-A
(Adangarkulam)
|
2926012000NRG23010720220602936
|
01/07/2022
|
Muthu Krishnan
|
2926012WL029397
|
Muthu Krishnan
|
00177
|
IOBA0002763
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthu Krishnan
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1042-A
(Adangarkulam)
|
2926012000NRG23010720220602935
|
01/07/2022
|
Thanga sutha
|
2926012WL029397
|
Thanga sutha
|
00177
|
IOBA0002763
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thanga sutha
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1056-A
(Adangarkulam)
|
2926012000NRG23010720220602930
|
01/07/2022
|
Annalakshmi
|
2926012WL029394
|
Annalakshmi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Annalakshmi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/1056-A
(Adangarkulam)
|
2926012000NRG23010720220602929
|
01/07/2022
|
Muthukrishnan
|
2926012WL029394
|
Muthukrishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthukrishnan
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/1132-A
(Adangarkulam)
|
2926012000NRG23010720220602538
|
01/07/2022
|
Chellathai
|
2926012WL029375
|
Chellathai
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellathai
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/1132-A
(Adangarkulam)
|
2926012000NRG23010720220602539
|
01/07/2022
|
Muthukrishnan
|
2926012WL029375
|
Muthukrishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthukrishnan
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/1172-A
(Adangarkulam)
|
2926012000NRG23010720220602831
|
01/07/2022
|
Dinesh Murali
|
2926012WL029379
|
Dinesh Murali
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dinesh Murali
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-006/965-A
(Adangarkulam)
|
2926012000NRG23010720220602926
|
01/07/2022
|
Pon selvi
|
2926012WL029392
|
Pon selvi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pon selvi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-014-006/965-A
(Adangarkulam)
|
2926012000NRG23010720220602925
|
01/07/2022
|
Rama krishnan
|
2926012WL029392
|
Rama krishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rama krishnan
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/135-A
(Adangarkulam)
|
2926012000NRG23010720220602835
|
01/07/2022
|
VIJAYA
|
2926012WL029382
|
VIJAYA
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYA
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/26-A
(Adangarkulam)
|
2926012000NRG23010720220602847
|
01/07/2022
|
Selvakani
|
2926012WL029390
|
Selvakani
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvakani
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/590-A
(Adangarkulam)
|
2926012000NRG23010720220602842
|
01/07/2022
|
Muppidathi
|
2926012WL029386
|
Muppidathi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muppidathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/925-A
(Adangarkulam)
|
2926012000NRG23010720220602832
|
01/07/2022
|
Lakshmi
|
2926012WL029380
|
Lakshmi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-014-002/1201-A
(Adangarkulam)
|
2926012000NRG23010720220602841
|
01/07/2022
|
Iyappan
|
2926012WL029386
|
Iyappan
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Iyappan
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-014-002/1201-A
(Adangarkulam)
|
2926012000NRG23010720220602840
|
01/07/2022
|
Mayil
|
2926012WL029386
|
Mayil
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|