|
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-26-012-006-002/1488-A
(Vadakkankulam)
|
2926012000NRG23230620220527620
|
24/06/2022
|
Raja suba
|
2926012WL024801
|
Raja suba
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja suba
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-006-005/1472-A
(Vadakkankulam)
|
2926012000NRG23230620220527625
|
24/06/2022
|
Gnana jeya
|
2926012WL024801
|
Gnana jeya
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnana jeya
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-006-005/1487-A
(Vadakkankulam)
|
2926012000NRG23230620220527627
|
24/06/2022
|
Krishnamani
|
2926012WL024801
|
Krishnamani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/35-A
(Vadakkankulam)
|
2926012000NRG23230620220527655
|
24/06/2022
|
Perumal
|
2926012WL024801
|
Perumal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/411-A
(Vadakkankulam)
|
2926012000NRG23230620220527667
|
24/06/2022
|
Thilagam
|
2926012WL024801
|
Thilagam
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thilagam
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/9-A
(Vadakkankulam)
|
2926012000NRG23230620220527683
|
24/06/2022
|
Vasantha mary
|
2926012WL024801
|
Vasantha mary
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-006-005/1556-A
(Vadakkankulam)
|
2926012000NRG23230620220527628
|
24/06/2022
|
Kiruba
|
2926012WL024801
|
Kiruba
|
00409
|
SIBL0000729
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kiruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/392-A
(Vadakkankulam)
|
2926012000NRG23230620220527663
|
24/06/2022
|
Lakshmi
|
2926012WL024801
|
Lakshmi
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-006-005/1459-A
(Vadakkankulam)
|
2926012000NRG23230620220527624
|
24/06/2022
|
Pappa
|
2926012WL024801
|
Pappa
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/30-A
(Vadakkankulam)
|
2926012000NRG23230620220527650
|
24/06/2022
|
Ramasami
|
2926012WL024801
|
Ramasami
|
00437
|
TMBL0000159
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-006-005/1337-A
(Vadakkankulam)
|
2926012000NRG23230620220527622
|
24/06/2022
|
Seetha
|
2926012WL024801
|
Seetha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-006-005/1486-A
(Vadakkankulam)
|
2926012000NRG23230620220527626
|
24/06/2022
|
Selvi
|
2926012WL024801
|
Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/1418-A
(Vadakkankulam)
|
2926012000NRG23230620220527645
|
24/06/2022
|
Vijayashree
|
2926012WL024801
|
Vijayashree
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayashree
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/387-A
(Vadakkankulam)
|
2926012000NRG23230620220527659
|
24/06/2022
|
Packiyalakshmi
|
2926012WL024801
|
Packiyalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Packiyalakshmi
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/572-A
(Vadakkankulam)
|
2926012000NRG23230620220527675
|
24/06/2022
|
pusbha rani
|
2926012WL024801
|
pusbha rani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
pusbha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|