|
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-26-012-010-010/314-A
(Anaikulam)
|
2926012000NRG23171120221731675
|
18/11/2022
|
Paramasakthi
|
2926012WL076485
|
Paramasakthi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Paramasakthi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/752-A
(Anaikulam)
|
2926012000NRG23171120221731699
|
18/11/2022
|
Selvi
|
2926012WL076485
|
Selvi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-010-001/934-A
(Anaikulam)
|
2926012000NRG23171120221731644
|
18/11/2022
|
Masanam
|
2926012WL076485
|
Masanam
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Masanam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-010-006/904-A
(Anaikulam)
|
2926012000NRG23171120221731647
|
18/11/2022
|
Latha
|
2926012WL076485
|
Latha
|
00176
|
IDIB000V088
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Latha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/281-A
(Anaikulam)
|
2926012000NRG23171120221731667
|
18/11/2022
|
Sakthivinayagi
|
2926012WL076485
|
Sakthivinayagi
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakthivinayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-010-008/912-A
(Anaikulam)
|
2926012000NRG23171120221731649
|
18/11/2022
|
Natchiyar
|
2926012WL076485
|
Natchiyar
|
00437
|
TMBL0000159
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-010-001/906-A
(Anaikulam)
|
2926012000NRG23171120221731642
|
18/11/2022
|
Amuthalakshmi
|
2926012WL076485
|
Amuthalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amuthalakshmi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-010-001/916-A
(Anaikulam)
|
2926012000NRG23171120221731643
|
18/11/2022
|
Prema
|
2926012WL076485
|
Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prema
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-010-002/938-A
(Anaikulam)
|
2926012000NRG23171120221731645
|
18/11/2022
|
Prema
|
2926012WL076485
|
Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prema
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-010-006/956-A
(Anaikulam)
|
2926012000NRG23171120221731648
|
18/11/2022
|
Nachiyar
|
2926012WL076485
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nachiyar
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-010-008/927-A
(Anaikulam)
|
2926012000NRG23171120221731650
|
18/11/2022
|
Siddi Saheena Begam
|
2926012WL076485
|
Siddi Saheena Begam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Siddi Saheena Begam
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/221-A
(Anaikulam)
|
2926012000NRG23171120221731653
|
18/11/2022
|
Ramalakshmi
|
2926012WL076485
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalakshmi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/234-A
(Anaikulam)
|
2926012000NRG23171120221731657
|
18/11/2022
|
Vinayagam
|
2926012WL076485
|
Vinayagam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vinayagam
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/365-A
(Anaikulam)
|
2926012000NRG23171120221731685
|
18/11/2022
|
VELAMMAL
|
2926012WL076485
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|