|
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-26-012-005-005/1200-A
(Avaraikulam)
|
2926012000NRG23080420220006723
|
08/04/2022
|
Jesi G
|
2926012WL000315
|
Jesi G
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jesi G
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1307-A
(Avaraikulam)
|
2926012000NRG23080420220006727
|
08/04/2022
|
Pankajam
|
2926012WL000315
|
Pankajam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pankajam
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/1332-A
(Avaraikulam)
|
2926012000NRG23080420220006728
|
08/04/2022
|
Parvathi
|
2926012WL000315
|
Parvathi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Parvathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1334-A
(Avaraikulam)
|
2926012000NRG23080420220006729
|
08/04/2022
|
Panjupazham
|
2926012WL000315
|
Panjupazham
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Panjupazham
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1337-A
(Avaraikulam)
|
2926012000NRG23080420220006730
|
08/04/2022
|
Neelakandan
|
2926012WL000315
|
Neelakandan
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Neelakandan
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/1340-A
(Avaraikulam)
|
2926012000NRG23080420220006731
|
08/04/2022
|
Lingeswari
|
2926012WL000315
|
Lingeswari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lingeswari
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/1402-A
(Avaraikulam)
|
2926012000NRG23080420220006732
|
08/04/2022
|
Saratha
|
2926012WL000315
|
Saratha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saratha
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/1430-A
(Avaraikulam)
|
2926012000NRG23080420220006733
|
08/04/2022
|
Sathya
|
2926012WL000315
|
Sathya
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sathya
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/1447-A
(Avaraikulam)
|
2926012000NRG23080420220006734
|
08/04/2022
|
Vimala
|
2926012WL000315
|
Vimala
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vimala
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/1453-A
(Avaraikulam)
|
2926012000NRG23080420220006735
|
08/04/2022
|
Shanthi
|
2926012WL000315
|
Shanthi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Shanthi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-005-005/1514-A
(Avaraikulam)
|
2926012000NRG23080420220006736
|
08/04/2022
|
Sutha
|
2926012WL000315
|
Sutha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sutha
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/1515-A
(Avaraikulam)
|
2926012000NRG23080420220006737
|
08/04/2022
|
Indira
|
2926012WL000315
|
Indira
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Indira
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/1529-A
(Avaraikulam)
|
2926012000NRG23080420220006738
|
08/04/2022
|
Sivagami
|
2926012WL000315
|
Sivagami
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sivagami
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/170-A
(Avaraikulam)
|
2926012000NRG23080420220006739
|
08/04/2022
|
Valliyammal
|
2926012WL000315
|
Valliyammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Valliyammal
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/188-A
(Avaraikulam)
|
2926012000NRG23080420220006742
|
08/04/2022
|
Valliammal
|
2926012WL000315
|
Valliammal
|
00177
|
IOBA0002763
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Valliammal
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/220-A
(Avaraikulam)
|
2926012000NRG23080420220006743
|
08/04/2022
|
Kamalam
|
2926012WL000315
|
Kamalam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kamalam
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-005-005/224-A
(Avaraikulam)
|
2926012000NRG23080420220006745
|
08/04/2022
|
Mahalakshmi
|
2926012WL000315
|
Mahalakshmi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mahalakshmi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-005-005/259-A
(Avaraikulam)
|
2926012000NRG23080420220006747
|
08/04/2022
|
Thangam
|
2926012WL000315
|
Thangam
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thangam
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-005-005/265-A
(Avaraikulam)
|
2926012000NRG23080420220006748
|
08/04/2022
|
Esakkiammal
|
2926012WL000315
|
Esakkiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Esakkiammal
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-005-005/275-A
(Avaraikulam)
|
2926012000NRG23080420220006750
|
08/04/2022
|
S. Thangam
|
2926012WL000315
|
S. Thangam
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
S. Thangam
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-005-005/332-A
(Avaraikulam)
|
2926012000NRG23080420220006754
|
08/04/2022
|
Balachandran
|
2926012WL000315
|
Balachandran
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Balachandran
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-005-005/640-A
(Avaraikulam)
|
2926012000NRG23080420220006759
|
08/04/2022
|
P. RAJAM
|
2926012WL000315
|
P. RAJAM
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
P. RAJAM
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-005-005/838-A
(Avaraikulam)
|
2926012000NRG23080420220006763
|
08/04/2022
|
Balakrishanan E
|
2926012WL000315
|
Balakrishanan E
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Balakrishanan E
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-005-005/866-A
(Avaraikulam)
|
2926012000NRG23080420220006765
|
08/04/2022
|
Jeya
|
2926012WL000315
|
Jeya
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jeya
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-005-007/1325-A
(Avaraikulam)
|
2926012000NRG23080420220006773
|
08/04/2022
|
Thanga Anitha
|
2926012WL000315
|
Thanga Anitha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thanga Anitha
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-005-007/1374-A
(Avaraikulam)
|
2926012000NRG23080420220006774
|
08/04/2022
|
Ravi
|
2926012WL000315
|
Ravi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ravi
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-005-007/1375-A
(Avaraikulam)
|
2926012000NRG23080420220006775
|
08/04/2022
|
Shanthi
|
2926012WL000315
|
Shanthi
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Shanthi
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-005-007/1501-A
(Avaraikulam)
|
2926012000NRG23080420220006776
|
08/04/2022
|
Parameshwari
|
2926012WL000315
|
Parameshwari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Parameshwari
|
()
|
|
29
|
VALLIYOOR
|
TN-26-012-005-007/1532-A
(Avaraikulam)
|
2926012000NRG23080420220006777
|
08/04/2022
|
Vasanth
|
2926012WL000315
|
Vasanth
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vasanth
|
()
|
|
30
|
VALLIYOOR
|
TN-26-012-005-009/1506-A
(Avaraikulam)
|
2926012000NRG23080420220006778
|
08/04/2022
|
Rani
|
2926012WL000315
|
Rani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|