|
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-26-012-014-004/936-A
(Adangarkulam)
|
2926012000NRG23020620220330671
|
02/06/2022
|
Shanthi
|
2926012WL014740
|
Shanthi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1042-A
(Adangarkulam)
|
2926012000NRG23020620220330690
|
02/06/2022
|
Muthu Krishnan
|
2926012WL014752
|
Muthu Krishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu Krishnan
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1042-A
(Adangarkulam)
|
2926012000NRG23020620220330689
|
02/06/2022
|
Thanga sutha
|
2926012WL014752
|
Thanga sutha
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanga sutha
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/1132-A
(Adangarkulam)
|
2926012000NRG23020620220330668
|
02/06/2022
|
Chellathai
|
2926012WL014737
|
Chellathai
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellathai
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/1155-A
(Adangarkulam)
|
2926012000NRG23020620220330716
|
02/06/2022
|
Ramakrishnan
|
2926012WL014758
|
Ramakrishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakrishnan
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/1172-A
(Adangarkulam)
|
2926012000NRG23020620220330715
|
02/06/2022
|
Dinesh Murali
|
2926012WL014757
|
Dinesh Murali
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dinesh Murali
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/188-A
(Adangarkulam)
|
2926012000NRG23020620220330816
|
02/06/2022
|
Palraj
|
2926012WL014798
|
Palraj
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palraj
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/79-A
(Adangarkulam)
|
2926012000NRG23020620220330676
|
02/06/2022
|
Annadurai
|
2926012WL014743
|
Annadurai
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/274-A
(Adangarkulam)
|
2926012000NRG23020620220330686
|
02/06/2022
|
THIRAVIYAM
|
2926012WL014751
|
THIRAVIYAM
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
THIRAVIYAM
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/64-A
(Adangarkulam)
|
2926012000NRG23020620220330682
|
02/06/2022
|
Annadurai
|
2926012WL014748
|
Annadurai
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|