|
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-26-012-003-001/1500-A
(Kavalkinaru)
|
2926012000NRG23090520220129510
|
09/05/2022
|
Pushpalatha
|
2926012WL006050
|
Pushpalatha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpalatha
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-001/1760-A
(Kavalkinaru)
|
2926012000NRG23090520220129513
|
09/05/2022
|
Panneerselvam
|
2926012WL006050
|
Panneerselvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panneerselvam
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-001/1792-A
(Kavalkinaru)
|
2926012000NRG23090520220129514
|
09/05/2022
|
Maheshwari
|
2926012WL006050
|
Maheshwari
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-002/1569-A
(Kavalkinaru)
|
2926012000NRG23090520220129517
|
09/05/2022
|
Karthika
|
2926012WL006050
|
Karthika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthika
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-002/1801-A
(Kavalkinaru)
|
2926012000NRG23090520220129519
|
09/05/2022
|
Selin bala
|
2926012WL006050
|
Selin bala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selin bala
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/253-A
(Kavalkinaru)
|
2926012000NRG23090520220129537
|
09/05/2022
|
Esakkimuthu
|
2926012WL006050
|
Esakkimuthu
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkimuthu
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/265-A
(Kavalkinaru)
|
2926012000NRG23090520220129540
|
09/05/2022
|
Maheswari
|
2926012WL006050
|
Maheswari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/614-A
(Kavalkinaru)
|
2926012000NRG23090520220129547
|
09/05/2022
|
nithiyaveni
|
2926012WL006050
|
nithiyaveni
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
nithiyaveni
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/638-A
(Kavalkinaru)
|
2926012000NRG23090520220129548
|
09/05/2022
|
Madathi
|
2926012WL006050
|
Madathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|