|
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-26-012-004-004/682-A
(T.Valliyoor)
|
2926012000NRG23140520220176907
|
16/05/2022
|
Paulraj
|
2926012WL008303
|
Paulraj
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paulraj
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/701-A
(T.Valliyoor)
|
2926012000NRG23140520220176910
|
16/05/2022
|
Mercy Prish Gilda
|
2926012WL008303
|
Mercy Prish Gilda
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mercy Prish Gilda
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/809-A
(T.Valliyoor)
|
2926012000NRG23140520220176919
|
16/05/2022
|
Samuvel
|
2926012WL008303
|
Samuvel
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samuvel
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-012/1981-A
(T.Valliyoor)
|
2926012000NRG23140520220176930
|
16/05/2022
|
Amutha
|
2926012WL008303
|
Amutha
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-012/2040-A
(T.Valliyoor)
|
2926012000NRG23140520220176931
|
16/05/2022
|
Ineckial
|
2926012WL008303
|
Ineckial
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ineckial
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-012/2101-A
(T.Valliyoor)
|
2926012000NRG23140520220176933
|
16/05/2022
|
Ezhil
|
2926012WL008303
|
Ezhil
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/652-A
(T.Valliyoor)
|
2926012000NRG23140520220176896
|
16/05/2022
|
Jeya
|
2926012WL008303
|
Jeya
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/655-a
(T.Valliyoor)
|
2926012000NRG23140520220176898
|
16/05/2022
|
Selvi
|
2926012WL008303
|
Selvi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-011/2103-A
(T.Valliyoor)
|
2926012000NRG23140520220176926
|
16/05/2022
|
Esther
|
2926012WL008303
|
Esther
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esther
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-012/2051-A
(T.Valliyoor)
|
2926012000NRG23140520220176932
|
16/05/2022
|
Asupathi
|
2926012WL008303
|
Asupathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asupathi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-012/2132-A
(T.Valliyoor)
|
2926012000NRG23140520220176935
|
16/05/2022
|
Sevanthi kani
|
2926012WL008303
|
Sevanthi kani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sevanthi kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-004-012/2109-A
(T.Valliyoor)
|
2926012000NRG23140520220176934
|
16/05/2022
|
Jeya Prabha
|
2926012WL008303
|
Jeya Prabha
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|