|
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-26-012-003-003/1850-A
(Kavalkinaru)
|
2926012000NRG23290720220883408
|
30/07/2022
|
Ponnammal
|
2926012WL043147
|
Ponnammal
|
00176
|
IDIB000N006
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1818-A
(Kavalkinaru)
|
2926012000NRG23290720220883240
|
30/07/2022
|
Amala Suresh
|
2926012WL043120
|
Amala Suresh
|
00415
|
SBIN0014360
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amala Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-003-001/1778-A
(Kavalkinaru)
|
2926012000NRG23290720220883455
|
30/07/2022
|
Suganthi
|
2926012WL043155
|
Suganthi
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-002/1775-A
(Kavalkinaru)
|
2926012000NRG23290720220882951
|
30/07/2022
|
Selvi
|
2926012WL043111
|
Selvi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1815-A
(Kavalkinaru)
|
2926012000NRG23290720220883083
|
30/07/2022
|
Francis pavitha
|
2926012WL043118
|
Francis pavitha
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Francis pavitha
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1818-A
(Kavalkinaru)
|
2926012000NRG23290720220883241
|
30/07/2022
|
Chandra kala
|
2926012WL043120
|
Chandra kala
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra kala
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1819-A
(Kavalkinaru)
|
2926012000NRG23290720220883293
|
30/07/2022
|
Eruthya Jenila
|
2926012WL043124
|
Eruthya Jenila
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eruthya Jenila
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1821-A
(Kavalkinaru)
|
2926012000NRG23290720220883392
|
30/07/2022
|
Rasa Micheal
|
2926012WL043138
|
Rasa Micheal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasa Micheal
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1869-A
(Kavalkinaru)
|
2926012000NRG23290720220883434
|
30/07/2022
|
Micheal
|
2926012WL043150
|
Micheal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Micheal
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1882-A
(Kavalkinaru)
|
2926012000NRG23290720220883400
|
30/07/2022
|
Upakara Rajakani
|
2926012WL043143
|
Upakara Rajakani
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Upakara Rajakani
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/433-A
(Kavalkinaru)
|
2926012000NRG23290720220883315
|
30/07/2022
|
Kalaimathi
|
2926012WL043135
|
Kalaimathi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaimathi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/955-A
(Kavalkinaru)
|
2926012000NRG23290720220882952
|
30/07/2022
|
Kanagam
|
2926012WL043112
|
Kanagam
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagam
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-003-010/1851-A
(Kavalkinaru)
|
2926012000NRG23290720220883303
|
30/07/2022
|
Vijaya lakshmi
|
2926012WL043129
|
Vijaya lakshmi
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|