|
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-26-012-014-006/1097-A
(Adangarkulam)
|
2926012000NRG23010720220601849
|
01/07/2022
|
Baby
|
2926012WL029334
|
Baby
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Baby
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1158-A
(Adangarkulam)
|
2926012000NRG23010720220601850
|
01/07/2022
|
Panchavarnam
|
2926012WL029334
|
Panchavarnam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Panchavarnam
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1159-A
(Adangarkulam)
|
2926012000NRG23010720220601851
|
01/07/2022
|
Karthika
|
2926012WL029334
|
Karthika
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Karthika
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/748-A
(Adangarkulam)
|
2926012000NRG23010720220601852
|
01/07/2022
|
Periyasamy
|
2926012WL029334
|
Periyasamy
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Periyasamy
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/810-A
(Adangarkulam)
|
2926012000NRG23010720220601854
|
01/07/2022
|
Thangaiah
|
2926012WL029334
|
Thangaiah
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangaiah
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/833-A
(Adangarkulam)
|
2926012000NRG23010720220601855
|
01/07/2022
|
Selvi
|
2926012WL029334
|
Selvi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/916-A
(Adangarkulam)
|
2926012000NRG23010720220601858
|
01/07/2022
|
Sareswathi
|
2926012WL029334
|
Sareswathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sareswathi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-006/972-A
(Adangarkulam)
|
2926012000NRG23010720220601859
|
01/07/2022
|
Vimala
|
2926012WL029334
|
Vimala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vimala
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-014-006/988-A
(Adangarkulam)
|
2926012000NRG23010720220601860
|
01/07/2022
|
S. Saraswathi
|
2926012WL029334
|
S. Saraswathi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113053
|
|
S. Saraswathi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/145-A
(Adangarkulam)
|
2926012000NRG23010720220601863
|
01/07/2022
|
Suyambukani
|
2926012WL029334
|
Suyambukani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suyambukani
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/168-A
(Adangarkulam)
|
2926012000NRG23010720220601864
|
01/07/2022
|
BHANUMATHI
|
2926012WL029334
|
BHANUMATHI
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
BHANUMATHI
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/171-A
(Adangarkulam)
|
2926012000NRG23010720220601866
|
01/07/2022
|
PARWATHI
|
2926012WL029334
|
PARWATHI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-014-006/810-A
(Adangarkulam)
|
2926012000NRG23010720220601853
|
01/07/2022
|
SELVAMANI
|
2926012WL029334
|
SELVAMANI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|