|
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-26-012-004-004/1188-A
(T.Valliyoor)
|
2926012000NRG23160620220468895
|
17/06/2022
|
Maha lakshmi
|
2926012WL021374
|
Maha lakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maha lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-004-015/1928-A
(T.Valliyoor)
|
2926012000NRG23160620220468929
|
17/06/2022
|
Selvamani
|
2926012WL021374
|
Selvamani
|
00078
|
CNRB0002792
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/235-A
(T.Valliyoor)
|
2926012000NRG23160620220468902
|
17/06/2022
|
Maninmani
|
2926012WL021374
|
Maninmani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maninmani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/246-A
(T.Valliyoor)
|
2926012000NRG23160620220468903
|
17/06/2022
|
Suba
|
2926012WL021374
|
Suba
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suba
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/710-A
(T.Valliyoor)
|
2926012000NRG23160620220468906
|
17/06/2022
|
Prema
|
2926012WL021374
|
Prema
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prema
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-008/1720-A
(T.Valliyoor)
|
2926012000NRG23160620220468927
|
17/06/2022
|
Jebakumari
|
2926012WL021374
|
Jebakumari
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jebakumari
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-004-008/1774-A
(T.Valliyoor)
|
2926012000NRG23160620220468928
|
17/06/2022
|
Kajendra
|
2926012WL021374
|
Kajendra
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kajendra
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-004-015/1956-A
(T.Valliyoor)
|
2926012000NRG23160620220468931
|
17/06/2022
|
Ananthi
|
2926012WL021374
|
Ananthi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-015/2041-A
(T.Valliyoor)
|
2926012000NRG23160620220468932
|
17/06/2022
|
Ramthai
|
2926012WL021374
|
Ramthai
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramthai
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-016/1718-A
(T.Valliyoor)
|
2926012000NRG23160620220468936
|
17/06/2022
|
Vijith
|
2926012WL021374
|
Vijith
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijith
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-016/1934-A
(T.Valliyoor)
|
2926012000NRG23160620220468938
|
17/06/2022
|
Lakshmi thangam
|
2926012WL021374
|
Lakshmi thangam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi thangam
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-004-016/2017-A
(T.Valliyoor)
|
2926012000NRG23160620220468940
|
17/06/2022
|
Saraswathi
|
2926012WL021374
|
Saraswathi
|
00078
|
CNRB0003657
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-004-018/1914-A
(T.Valliyoor)
|
2926012000NRG23160620220468944
|
17/06/2022
|
Packiyavathi
|
2926012WL021374
|
Packiyavathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Packiyavathi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-004-018/1960-A
(T.Valliyoor)
|
2926012000NRG23160620220468945
|
17/06/2022
|
Deivapalam
|
2926012WL021374
|
Deivapalam
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deivapalam
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-004-018/1962-A
(T.Valliyoor)
|
2926012000NRG23160620220468946
|
17/06/2022
|
Selvalakshmi
|
2926012WL021374
|
Selvalakshmi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvalakshmi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-004-018/2086-A
(T.Valliyoor)
|
2926012000NRG23160620220468947
|
17/06/2022
|
Lakshmi
|
2926012WL021374
|
Lakshmi
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
17
|
VALLIYOOR
|
TN-26-012-004-021/1929-A
(T.Valliyoor)
|
2926012000NRG23160620220468949
|
17/06/2022
|
Lakshmi
|
2926012WL021374
|
Lakshmi
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-004-021/1935-A
(T.Valliyoor)
|
2926012000NRG23160620220468950
|
17/06/2022
|
Muthuleela
|
2926012WL021374
|
Muthuleela
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuleela
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-004-021/2048-A
(T.Valliyoor)
|
2926012000NRG23160620220468954
|
17/06/2022
|
Krishanmmal
|
2926012WL021374
|
Krishanmmal
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishanmmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
20
|
VALLIYOOR
|
TN-26-012-004-015/1946-A
(T.Valliyoor)
|
2926012000NRG23160620220468930
|
17/06/2022
|
Kanagamani
|
2926012WL021374
|
Kanagamani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagamani
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-004-016/1913-A
(T.Valliyoor)
|
2926012000NRG23160620220468937
|
17/06/2022
|
Sendu pushpam
|
2926012WL021374
|
Sendu pushpam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sendu pushpam
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-004-016/1937-A
(T.Valliyoor)
|
2926012000NRG23160620220468939
|
17/06/2022
|
Ramalakshmi
|
2926012WL021374
|
Ramalakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-004-021/1948-A
(T.Valliyoor)
|
2926012000NRG23160620220468951
|
17/06/2022
|
Chithra
|
2926012WL021374
|
Chithra
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-004-021/1954-A
(T.Valliyoor)
|
2926012000NRG23160620220468952
|
17/06/2022
|
Pappa
|
2926012WL021374
|
Pappa
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
25
|
VALLIYOOR
|
TN-26-012-004-021/2010-A
(T.Valliyoor)
|
2926012000NRG23160620220468953
|
17/06/2022
|
Ponlakshmi
|
2926012WL021374
|
Ponlakshmi
|
00437
|
TMBL0000159
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponlakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|