|
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-26-012-008-007/1234-A
(Veppilankulam)
|
2926012000NRG23150720220747865
|
15/07/2022
|
Emi
|
2926012WL036873
|
Emi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Emi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-008-008/1300-A
(Veppilankulam)
|
2926012000NRG23150720220747885
|
15/07/2022
|
Venmathi
|
2926012WL036873
|
Venmathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-008-004/1288-A
(Veppilankulam)
|
2926012000NRG23150720220747859
|
15/07/2022
|
Jeyarani
|
2926012WL036873
|
Jeyarani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyarani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-007/1162-A
(Veppilankulam)
|
2926012000NRG23150720220747863
|
15/07/2022
|
Shyla
|
2926012WL036873
|
Shyla
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shyla
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-007/1176-A
(Veppilankulam)
|
2926012000NRG23150720220747864
|
15/07/2022
|
Stella
|
2926012WL036873
|
Stella
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Stella
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/1107-A
(Veppilankulam)
|
2926012000NRG23150720220747876
|
15/07/2022
|
Selvi
|
2926012WL036873
|
Selvi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/1141-A
(Veppilankulam)
|
2926012000NRG23150720220747877
|
15/07/2022
|
Vellathai
|
2926012WL036873
|
Vellathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellathai
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/1153-A
(Veppilankulam)
|
2926012000NRG23150720220747878
|
15/07/2022
|
Saraswathi
|
2926012WL036873
|
Saraswathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/1209-A
(Veppilankulam)
|
2926012000NRG23150720220747880
|
15/07/2022
|
Elavarasi
|
2926012WL036873
|
Elavarasi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elavarasi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/1232-A
(Veppilankulam)
|
2926012000NRG23150720220747881
|
15/07/2022
|
Muthulakshmi
|
2926012WL036873
|
Muthulakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/1236-A
(Veppilankulam)
|
2926012000NRG23150720220747882
|
15/07/2022
|
baby
|
2926012WL036873
|
baby
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
baby
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/1294-A
(Veppilankulam)
|
2926012000NRG23150720220747883
|
15/07/2022
|
Parvathi
|
2926012WL036873
|
Parvathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-008-008/1297-A
(Veppilankulam)
|
2926012000NRG23150720220747884
|
15/07/2022
|
Petchithai
|
2926012WL036873
|
Petchithai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Petchithai
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-008-008/474-A
(Veppilankulam)
|
2926012000NRG23150720220747909
|
15/07/2022
|
Duraimani
|
2926012WL036873
|
Duraimani
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Duraimani
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/519-A
(Veppilankulam)
|
2926012000NRG23150720220747913
|
15/07/2022
|
Kalyani devar
|
2926012WL036873
|
Kalyani devar
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalyani devar
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-008-008/54-A
(Veppilankulam)
|
2926012000NRG23150720220747915
|
15/07/2022
|
Susila
|
2926012WL036873
|
Susila
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-008-008/702-A
(Veppilankulam)
|
2926012000NRG23150720220747941
|
15/07/2022
|
Vengadhasalam
|
2926012WL036873
|
Vengadhasalam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vengadhasalam
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/722-A
(Veppilankulam)
|
2926012000NRG23150720220747948
|
15/07/2022
|
U. Muppidathi
|
2926012WL036873
|
U. Muppidathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
U. Muppidathi
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-008-008/761-A
(Veppilankulam)
|
2926012000NRG23150720220747951
|
15/07/2022
|
Maharajan
|
2926012WL036873
|
Maharajan
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maharajan
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-008-008/904-A
(Veppilankulam)
|
2926012000NRG23150720220747959
|
15/07/2022
|
Thangam
|
2926012WL036873
|
Thangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangam
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-008-010/1160-A
(Veppilankulam)
|
2926012000NRG23150720220747965
|
15/07/2022
|
Prabha
|
2926012WL036873
|
Prabha
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabha
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-008-010/1164-A
(Veppilankulam)
|
2926012000NRG23150720220747966
|
15/07/2022
|
Kanmaniselvi
|
2926012WL036873
|
Kanmaniselvi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanmaniselvi
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-008-010/1257-A
(Veppilankulam)
|
2926012000NRG23150720220747967
|
15/07/2022
|
Sasikala
|
2926012WL036873
|
Sasikala
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-008-011/1181-A
(Veppilankulam)
|
2926012000NRG23150720220747972
|
15/07/2022
|
Esakki thayammal
|
2926012WL036873
|
Esakki thayammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakki thayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
25
|
VALLIYOOR
|
TN-26-012-008-004/1305-A
(Veppilankulam)
|
2926012000NRG23150720220747860
|
15/07/2022
|
Sumathi
|
2926012WL036873
|
Sumathi
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
VALLIYOOR
|
TN-26-012-008-002/1174-A
(Veppilankulam)
|
2926012000NRG23150720220747856
|
15/07/2022
|
Senthilvelmurugan
|
2926012WL036873
|
Senthilvelmurugan
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senthilvelmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29343
|
29343
|
|
|
|
|
|
|
|