|
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-26-012-004-006/2136-A
(T.Valliyoor)
|
2926012000NRG23280420220069119
|
29/04/2022
|
Anitha
|
2926012WL002901
|
Anitha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/951-A
(T.Valliyoor)
|
2926012000NRG23280420220069096
|
29/04/2022
|
Petchiammal
|
2926012WL002901
|
Petchiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-006/1715-A
(T.Valliyoor)
|
2926012000NRG23280420220069108
|
29/04/2022
|
Maheswari
|
2926012WL002901
|
Maheswari
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-006/1716-A
(T.Valliyoor)
|
2926012000NRG23280420220069109
|
29/04/2022
|
Lingapathi
|
2926012WL002901
|
Lingapathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lingapathi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-006/1744
(T.Valliyoor)
|
2926012000NRG23280420220069110
|
29/04/2022
|
Janaki
|
2926012WL002901
|
Janaki
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janaki
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-006/1770-A
(T.Valliyoor)
|
2926012000NRG23280420220069111
|
29/04/2022
|
Nithya
|
2926012WL002901
|
Nithya
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nithya
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-004-006/1833-A
(T.Valliyoor)
|
2926012000NRG23280420220069112
|
29/04/2022
|
Kani
|
2926012WL002901
|
Kani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-004-006/1835-A
(T.Valliyoor)
|
2926012000NRG23280420220069113
|
29/04/2022
|
Packiyalakshmi
|
2926012WL002901
|
Packiyalakshmi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Packiyalakshmi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-006/1837-A
(T.Valliyoor)
|
2926012000NRG23280420220069114
|
29/04/2022
|
Shanthi
|
2926012WL002901
|
Shanthi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-006/1859-A
(T.Valliyoor)
|
2926012000NRG23280420220069115
|
29/04/2022
|
Paulkani
|
2926012WL002901
|
Paulkani
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Paulkani
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-006/1891-A
(T.Valliyoor)
|
2926012000NRG23280420220069116
|
29/04/2022
|
Krishnakumari
|
2926012WL002901
|
Krishnakumari
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnakumari
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-004-006/2012-A
(T.Valliyoor)
|
2926012000NRG23280420220069117
|
29/04/2022
|
Saraswathi
|
2926012WL002901
|
Saraswathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-004-006/2063-A
(T.Valliyoor)
|
2926012000NRG23280420220069118
|
29/04/2022
|
Chithra
|
2926012WL002901
|
Chithra
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|