|
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-26-012-007-006/1691-A
(Danakkarkulam)
|
2926012000NRG23031120221658649
|
04/11/2022
|
Anitha selvi
|
2926012WL073593
|
Anitha selvi
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-006/1414
(Danakkarkulam)
|
2926012000NRG23031120221658643
|
04/11/2022
|
MAHESHWARI
|
2926012WL073593
|
MAHESHWARI
|
00177
|
IOBA0002301
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAHESHWARI
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-007-006/1771-A
(Danakkarkulam)
|
2926012000NRG23031120221658650
|
04/11/2022
|
Vasantha
|
2926012WL073593
|
Vasantha
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1621-A
(Danakkarkulam)
|
2926012000NRG23031120221658669
|
04/11/2022
|
Pappa
|
2926012WL073593
|
Pappa
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappa
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1733-A
(Danakkarkulam)
|
2926012000NRG23031120221658670
|
04/11/2022
|
Muthu Saravana
|
2926012WL073593
|
Muthu Saravana
|
00177
|
IOBA0002301
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu Saravana
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/951-A
(Danakkarkulam)
|
2926012000NRG23031120221658711
|
04/11/2022
|
Kalyani
|
2926012WL073593
|
Kalyani
|
00177
|
IOBA0002301
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/543-A
(Danakkarkulam)
|
2926012000NRG23031120221658673
|
04/11/2022
|
Anthoniammal
|
2926012WL073593
|
Anthoniammal
|
00415
|
SBIN0071256
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anthoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1073-A
(Danakkarkulam)
|
2926012000NRG23031120221658652
|
04/11/2022
|
Kalaiselvan
|
2926012WL073593
|
Kalaiselvan
|
00437
|
TMBL0000029
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Kalaiselvan
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1594-A
(Danakkarkulam)
|
2926012000NRG23031120221658668
|
04/11/2022
|
Ramaselvi
|
2926012WL073593
|
Ramaselvi
|
00437
|
TMBL0000029
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Ramaselvi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/585-A
(Danakkarkulam)
|
2926012000NRG23031120221658683
|
04/11/2022
|
Jeyakumari
|
2926012WL073593
|
Jeyakumari
|
00437
|
TMBL0000029
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
Jeyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-007-006/1618-A
(Danakkarkulam)
|
2926012000NRG23031120221658647
|
04/11/2022
|
Parvathi
|
2926012WL073593
|
Parvathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-007-006/1657-A
(Danakkarkulam)
|
2926012000NRG23031120221658648
|
04/11/2022
|
Esakkiammal
|
2926012WL073593
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Esakkiammal
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1301-a
(Danakkarkulam)
|
2926012000NRG23031120221658661
|
04/11/2022
|
Muthammal
|
2926012WL073593
|
Muthammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Muthammal
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/394-A
(Danakkarkulam)
|
2926012000NRG23031120221658671
|
04/11/2022
|
SERMAVADIVU
|
2926012WL073593
|
SERMAVADIVU
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
SERMAVADIVU
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/554-A
(Danakkarkulam)
|
2926012000NRG23031120221658678
|
04/11/2022
|
VASANTHI
|
2926012WL073593
|
VASANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
VASANTHI
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/590-A
(Danakkarkulam)
|
2926012000NRG23031120221658685
|
04/11/2022
|
Subbammal
|
2926012WL073593
|
Subbammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Subbammal
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/603-A
(Danakkarkulam)
|
2926012000NRG23031120221658691
|
04/11/2022
|
Pagawathiammal
|
2926012WL073593
|
Pagawathiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Pagawathiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19905
|
19905
|
|
|
|
|
|
|
|