|
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-26-012-008-004/1288-A
(Veppilankulam)
|
2926012000NRG23210520220225933
|
21/05/2022
|
Jeyarani
|
2926012WL010750
|
Jeyarani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyarani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-005/1138-A
(Veppilankulam)
|
2926012000NRG23210520220225934
|
21/05/2022
|
Thamil selvi
|
2926012WL010750
|
Thamil selvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamil selvi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-008/1304-A
(Veppilankulam)
|
2926012000NRG23210520220225936
|
21/05/2022
|
Saraswathi
|
2926012WL010750
|
Saraswathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-008/360-A
(Veppilankulam)
|
2926012000NRG23210520220225950
|
21/05/2022
|
Sundari
|
2926012WL010750
|
Sundari
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-008/379-A
(Veppilankulam)
|
2926012000NRG23210520220225955
|
21/05/2022
|
Petchithai
|
2926012WL010750
|
Petchithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchithai
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-008/456-A
(Veppilankulam)
|
2926012000NRG23210520220225959
|
21/05/2022
|
Rani
|
2926012WL010750
|
Rani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-008/457-A
(Veppilankulam)
|
2926012000NRG23210520220225960
|
21/05/2022
|
Gnanasugirtham
|
2926012WL010750
|
Gnanasugirtham
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanasugirtham
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/722-A
(Veppilankulam)
|
2926012000NRG23210520220225971
|
21/05/2022
|
U. Muppidathi
|
2926012WL010750
|
U. Muppidathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
U. Muppidathi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/761-A
(Veppilankulam)
|
2926012000NRG23210520220225973
|
21/05/2022
|
Maharajan
|
2926012WL010750
|
Maharajan
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharajan
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/904-A
(Veppilankulam)
|
2926012000NRG23210520220225979
|
21/05/2022
|
Thangam
|
2926012WL010750
|
Thangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangam
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-008-014/1147-A
(Veppilankulam)
|
2926012000NRG23210520220225992
|
21/05/2022
|
Vadivu
|
2926012WL010750
|
Vadivu
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivu
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-008-014/1175-A
(Veppilankulam)
|
2926012000NRG23210520220225993
|
21/05/2022
|
Venmathi
|
2926012WL010750
|
Venmathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venmathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-008-014/1255-A
(Veppilankulam)
|
2926012000NRG23210520220225994
|
21/05/2022
|
Lakshmi
|
2926012WL010750
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-008-014/741-A
(Veppilankulam)
|
2926012000NRG23210520220225995
|
21/05/2022
|
Baby
|
2926012WL010750
|
Baby
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
VALLIYOOR
|
TN-26-012-008-008/203-A
(Veppilankulam)
|
2926012000NRG23210520220225937
|
21/05/2022
|
Elizabeth
|
2926012WL010750
|
Elizabeth
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|