|
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-26-012-004-004/1065-A
(T.Valliyoor)
|
2926012000NRG23240820221146328
|
24/08/2022
|
Alvi
|
2926012WL0054245
|
Alvi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
01/09/2022
|
|
020844942
|
|
Alvi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1551-A
(T.Valliyoor)
|
2926012000NRG23240820221146327
|
24/08/2022
|
Rajalakshmi
|
2926012WL0054245
|
Rajalakshmi
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844942
|
|
Rajalakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/194-A
(T.Valliyoor)
|
2926012000NRG23240820221146322
|
24/08/2022
|
V. Kavitha
|
2926012WL0054245
|
V. Kavitha
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844942
|
|
V. Kavitha
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/67-A
(T.Valliyoor)
|
2926012000NRG23240820221146324
|
24/08/2022
|
S. Sivakami
|
2926012WL0054245
|
S. Sivakami
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844942
|
|
S. Sivakami
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/67-A
(T.Valliyoor)
|
2926012000NRG23240820221146325
|
24/08/2022
|
S. Sivakami
|
2926012WL0054245
|
S. Sivakami
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
01/09/2022
|
|
020844942
|
|
S. Sivakami
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/67-A
(T.Valliyoor)
|
2926012000NRG23240820221146326
|
24/08/2022
|
S. Sivakami
|
2926012WL0054245
|
S. Sivakami
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
01/09/2022
|
|
020844942
|
|
S. Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1326-A
(T.Valliyoor)
|
2926012000NRG23240820221146321
|
24/08/2022
|
R. Backia Lakshmi
|
2926012WL0054245
|
R. Backia Lakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844942
|
|
R. Backia Lakshmi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1326-A
(T.Valliyoor)
|
2926012000NRG23240820221146329
|
24/08/2022
|
R. Backia Lakshmi
|
2926012WL0054245
|
R. Backia Lakshmi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
01/09/2022
|
|
020844942
|
|
R. Backia Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/598-A
(T.Valliyoor)
|
2926012000NRG23240820221146323
|
24/08/2022
|
Mallika
|
2926012WL0054245
|
Mallika
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844942
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/868-A
(Veppilankulam)
|
2926012000NRG23240820221146320
|
24/08/2022
|
MUTHURAMALINGAM
|
2926012WL0054244
|
MUTHURAMALINGAM
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
01/09/2022
|
|
020844942
|
|
MUTHURAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-001-007/1659-A
(Levanchipuram)
|
2926012000NRG23240820221146093
|
24/08/2022
|
Maheshwari
|
2926012WL0054214
|
Maheshwari
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844942
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/664-A
(Erukkandurai)
|
2926012000NRG23240820221146330
|
24/08/2022
|
S. Madasamy
|
2926012WL0054246
|
S. Madasamy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844942
|
|
S. Madasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13936
|
13936
|
|
|
|
|
|
|
|