|
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-26-012-015-002/815-A
(Kannanallur)
|
2926012000NRG23171120221733160
|
18/11/2022
|
Pappa
|
2926012WL076597
|
Pappa
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-002/762-A
(Kannanallur)
|
2926012000NRG23171120221733159
|
18/11/2022
|
Papa
|
2926012WL076597
|
Papa
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Papa
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/560-A
(Kannanallur)
|
2926012000NRG23171120221733193
|
18/11/2022
|
Kirana
|
2926012WL076597
|
Kirana
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kirana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-015-002/761-A
(Kannanallur)
|
2926012000NRG23171120221733158
|
18/11/2022
|
Rajasubha
|
2926012WL076597
|
Rajasubha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajasubha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/135-A
(Kannanallur)
|
2926012000NRG23171120221733164
|
18/11/2022
|
Kaniyammal
|
2926012WL076597
|
Kaniyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaniyammal
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/175-A
(Kannanallur)
|
2926012000NRG23171120221733170
|
18/11/2022
|
PARVATHI
|
2926012WL076597
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHI
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/197-A
(Kannanallur)
|
2926012000NRG23171120221733174
|
18/11/2022
|
VASANTHA ELISABETH
|
2926012WL076597
|
VASANTHA ELISABETH
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
VASANTHA ELISABETH
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/549-A
(Kannanallur)
|
2926012000NRG23171120221733191
|
18/11/2022
|
Jeyamalathi
|
2926012WL076597
|
Jeyamalathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyamalathi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/566-A
(Kannanallur)
|
2926012000NRG23171120221733194
|
18/11/2022
|
Nambiselvi
|
2926012WL076597
|
Nambiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nambiselvi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-015-015/592-A
(Kannanallur)
|
2926012000NRG23171120221733198
|
18/11/2022
|
leela
|
2926012WL076597
|
leela
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
leela
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-015-015/600-A
(Kannanallur)
|
2926012000NRG23171120221733199
|
18/11/2022
|
Rajamuthu
|
2926012WL076597
|
Rajamuthu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajamuthu
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-015-015/645
(Kannanallur)
|
2926012000NRG23171120221733207
|
18/11/2022
|
Pauldurai
|
2926012WL076597
|
Pauldurai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pauldurai
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-015-015/748-A
(Kannanallur)
|
2926012000NRG23171120221733209
|
18/11/2022
|
Thavithu
|
2926012WL076597
|
Thavithu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thavithu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11748
|
11748
|
|
|
|
|
|
|
|