|
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-26-012-003-003/1119-A
(Kavalkinaru)
|
2926012000NRG23100620220417037
|
10/06/2022
|
Poomaari
|
2926012WL019569
|
Poomaari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poomaari
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1733-A
(Kavalkinaru)
|
2926012000NRG23100620220417063
|
10/06/2022
|
Rajathi
|
2926012WL019569
|
Rajathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajathi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1799-A
(Kavalkinaru)
|
2926012000NRG23100620220417064
|
10/06/2022
|
Thangam
|
2926012WL019569
|
Thangam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1840-A
(Kavalkinaru)
|
2926012000NRG23100620220417065
|
10/06/2022
|
Mercy
|
2926012WL019569
|
Mercy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mercy
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1841-A
(Kavalkinaru)
|
2926012000NRG23100620220417066
|
10/06/2022
|
Aseer Shakila
|
2926012WL019569
|
Aseer Shakila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aseer Shakila
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1865-A
(Kavalkinaru)
|
2926012000NRG23100620220417067
|
10/06/2022
|
Sornabai
|
2926012WL019569
|
Sornabai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sornabai
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/385-A
(Kavalkinaru)
|
2926012000NRG23100620220417070
|
10/06/2022
|
Selvi
|
2926012WL019569
|
Selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/397-A
(Kavalkinaru)
|
2926012000NRG23100620220417073
|
10/06/2022
|
Annakala
|
2926012WL019569
|
Annakala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annakala
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/470-A
(Kavalkinaru)
|
2926012000NRG23100620220417080
|
10/06/2022
|
Mary
|
2926012WL019569
|
Mary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|