|
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-26-012-015-003/753-A
(Kannanallur)
|
2926012000NRG23210420220046514
|
22/04/2022
|
Amutha
|
2926012WL001688
|
Amutha
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/363-A
(Kannanallur)
|
2926012000NRG23210420220046525
|
22/04/2022
|
Muthuselvi
|
2926012WL001688
|
Muthuselvi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-015-003/774-A
(Kannanallur)
|
2926012000NRG23210420220046516
|
22/04/2022
|
Selvam
|
2926012WL001688
|
Selvam
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-015-003/784-A
(Kannanallur)
|
2926012000NRG23210420220046517
|
22/04/2022
|
Prammasakthi
|
2926012WL001688
|
Prammasakthi
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prammasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-015-003/754-A
(Kannanallur)
|
2926012000NRG23210420220046515
|
22/04/2022
|
Murugammal
|
2926012WL001688
|
Murugammal
|
00437
|
TMBL0000159
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugammal
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-015-003/797-A
(Kannanallur)
|
2926012000NRG23210420220046518
|
22/04/2022
|
Krishnathangam
|
2926012WL001688
|
Krishnathangam
|
00437
|
TMBL0000159
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnathangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/372-A
(Kannanallur)
|
2926012000NRG23210420220046527
|
22/04/2022
|
Muthukani
|
2926012WL001688
|
Muthukani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthukani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-015-016/708-A
(Kannanallur)
|
2926012000NRG23210420220046540
|
22/04/2022
|
M. Esakkiammal
|
2926012WL001688
|
M. Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
M. Esakkiammal
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-015-016/782-A
(Kannanallur)
|
2926012000NRG23210420220046541
|
22/04/2022
|
Praba
|
2926012WL001688
|
Praba
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Praba
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-015-016/798-A
(Kannanallur)
|
2926012000NRG23210420220046542
|
22/04/2022
|
Thayammal
|
2926012WL001688
|
Thayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thayammal
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-015-016/799-A
(Kannanallur)
|
2926012000NRG23210420220046543
|
22/04/2022
|
Susila
|
2926012WL001688
|
Susila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|