|
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-26-012-003-003/1089-A
(Kavalkinaru)
|
2926012000NRG23100620220417793
|
10/06/2022
|
Chithra devi
|
2926012WL019620
|
Chithra devi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra devi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/418-A
(Kavalkinaru)
|
2926012000NRG23100620220417814
|
10/06/2022
|
Korthu pappa
|
2926012WL019620
|
Korthu pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Korthu pappa
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/811-A
(Kavalkinaru)
|
2926012000NRG23100620220417820
|
10/06/2022
|
Chandra
|
2926012WL019620
|
Chandra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandra
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/863-A
(Kavalkinaru)
|
2926012000NRG23100620220417826
|
10/06/2022
|
Pathrose
|
2926012WL019620
|
Pathrose
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pathrose
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/921-A
(Kavalkinaru)
|
2926012000NRG23100620220417829
|
10/06/2022
|
Chellathai
|
2926012WL019620
|
Chellathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellathai
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-010/1686-A
(Kavalkinaru)
|
2926012000NRG23100620220417839
|
10/06/2022
|
Susila
|
2926012WL019620
|
Susila
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-010/1688-A
(Kavalkinaru)
|
2926012000NRG23100620220417840
|
10/06/2022
|
Saraswathi
|
2926012WL019620
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-010/1689-A
(Kavalkinaru)
|
2926012000NRG23100620220417841
|
10/06/2022
|
Chithra
|
2926012WL019620
|
Chithra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-010/1690-A
(Kavalkinaru)
|
2926012000NRG23100620220417842
|
10/06/2022
|
Usha
|
2926012WL019620
|
Usha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-003-010/1871-A
(Kavalkinaru)
|
2926012000NRG23100620220417843
|
10/06/2022
|
Jeya Rejina
|
2926012WL019620
|
Jeya Rejina
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeya Rejina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|