|
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-26-012-012-006/851-A
(T.Karunkulam)
|
2926012000NRG23080920221287771
|
08/09/2022
|
Esakiyammal
|
2926012WL059542
|
Esakiyammal
|
00176
|
IDIB000A041
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Esakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/103-A
(T.Karunkulam)
|
2926012000NRG23080920221287776
|
08/09/2022
|
S.SARASWATHI
|
2926012WL059542
|
S.SARASWATHI
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431831
|
|
S.SARASWATHI
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-012-012/236-A
(T.Karunkulam)
|
2926012000NRG23080920221287795
|
08/09/2022
|
Maheshwari
|
2926012WL059542
|
Maheshwari
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Maheshwari
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/77-A
(T.Karunkulam)
|
2926012000NRG23080920221287830
|
08/09/2022
|
E. SANTHANA MARI
|
2926012WL059542
|
E. SANTHANA MARI
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431831
|
|
E. SANTHANA MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-012-006/781-A
(T.Karunkulam)
|
2926012000NRG23080920221287768
|
08/09/2022
|
Esakiammal
|
2926012WL059542
|
Esakiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Esakiammal
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-012-006/788-A
(T.Karunkulam)
|
2926012000NRG23080920221287769
|
08/09/2022
|
Mallika
|
2926012WL059542
|
Mallika
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mallika
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-012-006/817-A
(T.Karunkulam)
|
2926012000NRG23080920221287770
|
08/09/2022
|
Prameshwari
|
2926012WL059542
|
Prameshwari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prameshwari
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/174-A
(T.Karunkulam)
|
2926012000NRG23080920221287783
|
08/09/2022
|
S. Sudalaikan
|
2926012WL059542
|
S. Sudalaikan
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
S. Sudalaikan
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-012-012/255-A
(T.Karunkulam)
|
2926012000NRG23080920221287799
|
08/09/2022
|
PREMA
|
2926012WL059542
|
PREMA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
PREMA
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/795-A
(T.Karunkulam)
|
2926012000NRG23080920221287831
|
08/09/2022
|
Sudalaivadivu
|
2926012WL059542
|
Sudalaivadivu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sudalaivadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-012-006/854-A
(T.Karunkulam)
|
2926012000NRG23080920221287772
|
08/09/2022
|
Valliammal
|
2926012WL059542
|
Valliammal
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valliammal
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-012-006/855-A
(T.Karunkulam)
|
2926012000NRG23080920221287773
|
08/09/2022
|
Kathuri kalbana
|
2926012WL059542
|
Kathuri kalbana
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kathuri kalbana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-012-006/866-A
(T.Karunkulam)
|
2926012000NRG23080920221287774
|
08/09/2022
|
Muthu Lakshmi
|
2926012WL059542
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|