|
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-26-012-003-003/1119-A
(Kavalkinaru)
|
2926012000NRG23270520220289726
|
30/05/2022
|
Poomaari
|
2926012WL013563
|
Poomaari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poomaari
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1375-A
(Kavalkinaru)
|
2926012000NRG23270520220289740
|
30/05/2022
|
A.Salomi
|
2926012WL013563
|
A.Salomi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
A.Salomi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1733-A
(Kavalkinaru)
|
2926012000NRG23270520220289752
|
30/05/2022
|
Rajathi
|
2926012WL013563
|
Rajathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1799-A
(Kavalkinaru)
|
2926012000NRG23270520220289753
|
30/05/2022
|
Thangam
|
2926012WL013563
|
Thangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangam
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1840-A
(Kavalkinaru)
|
2926012000NRG23270520220289754
|
30/05/2022
|
Mercy
|
2926012WL013563
|
Mercy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mercy
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1841-A
(Kavalkinaru)
|
2926012000NRG23270520220289755
|
30/05/2022
|
Aseer Shakila
|
2926012WL013563
|
Aseer Shakila
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aseer Shakila
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1865-A
(Kavalkinaru)
|
2926012000NRG23270520220289756
|
30/05/2022
|
Sornabai
|
2926012WL013563
|
Sornabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sornabai
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/385-A
(Kavalkinaru)
|
2926012000NRG23270520220289759
|
30/05/2022
|
Selvi
|
2926012WL013563
|
Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/397-A
(Kavalkinaru)
|
2926012000NRG23270520220289761
|
30/05/2022
|
Annakala
|
2926012WL013563
|
Annakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|