|
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-26-012-012-006/874-A
(T.Karunkulam)
|
2926012000NRG23100620220422964
|
10/06/2022
|
Chendu
|
2926012WL019865
|
Chendu
|
00176
|
IDIB000A041
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chendu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-012-006/846-A
(T.Karunkulam)
|
2926012000NRG23100620220422962
|
10/06/2022
|
MuthuLakshmi
|
2926012WL019865
|
MuthuLakshmi
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
MuthuLakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-012-006/889-A
(T.Karunkulam)
|
2926012000NRG23100620220422966
|
10/06/2022
|
Manja Mahadevi
|
2926012WL019865
|
Manja Mahadevi
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manja Mahadevi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/103-A
(T.Karunkulam)
|
2926012000NRG23100620220422968
|
10/06/2022
|
S.SARASWATHI
|
2926012WL019865
|
S.SARASWATHI
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-012-006/787-A
(T.Karunkulam)
|
2926012000NRG23100620220422959
|
10/06/2022
|
Kalaiselvi
|
2926012WL019865
|
Kalaiselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiselvi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-012-006/789-A
(T.Karunkulam)
|
2926012000NRG23100620220422960
|
10/06/2022
|
Esakkiammal
|
2926012WL019865
|
Esakkiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiammal
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-012-006/838-A
(T.Karunkulam)
|
2926012000NRG23100620220422961
|
10/06/2022
|
Parvathi
|
2926012WL019865
|
Parvathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-012-006/881-A
(T.Karunkulam)
|
2926012000NRG23100620220422965
|
10/06/2022
|
Sankarammal
|
2926012WL019865
|
Sankarammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sankarammal
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-012-007/833-A
(T.Karunkulam)
|
2926012000NRG23100620220422967
|
10/06/2022
|
Muthulakshmi
|
2926012WL019865
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/805-A
(T.Karunkulam)
|
2926012000NRG23100620220422988
|
10/06/2022
|
Ambikapathi
|
2926012WL019865
|
Ambikapathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ambikapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-012-006/848-A
(T.Karunkulam)
|
2926012000NRG23100620220422963
|
10/06/2022
|
Prema
|
2926012WL019865
|
Prema
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|