|
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-26-012-008-003/1007-A
(Veppilankulam)
|
2926012000NRG23290420220084006
|
29/04/2022
|
Thagnalakshmi
|
2926012WL003732
|
Thagnalakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thagnalakshmi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-003/1113-A
(Veppilankulam)
|
2926012000NRG23290420220084013
|
29/04/2022
|
Vijayalakshmi
|
2926012WL003732
|
Vijayalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-003/1135-A
(Veppilankulam)
|
2926012000NRG23290420220084015
|
29/04/2022
|
Saraswathi
|
2926012WL003732
|
Saraswathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/1192-A
(Veppilankulam)
|
2926012000NRG23290420220084016
|
29/04/2022
|
Davasikani
|
2926012WL003732
|
Davasikani
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Davasikani
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1218-A
(Veppilankulam)
|
2926012000NRG23290420220084017
|
29/04/2022
|
Selvi
|
2926012WL003732
|
Selvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1240-A
(Veppilankulam)
|
2926012000NRG23290420220084018
|
29/04/2022
|
Pathirakali
|
2926012WL003732
|
Pathirakali
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathirakali
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1245-A
(Veppilankulam)
|
2926012000NRG23290420220084019
|
29/04/2022
|
Muthuselvi
|
2926012WL003732
|
Muthuselvi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthuselvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1286-A
(Veppilankulam)
|
2926012000NRG23290420220084020
|
29/04/2022
|
Devi kala
|
2926012WL003732
|
Devi kala
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi kala
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/684-A
(Veppilankulam)
|
2926012000NRG23290420220084021
|
29/04/2022
|
Papa
|
2926012WL003732
|
Papa
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Papa
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/784-A
(Veppilankulam)
|
2926012000NRG23290420220084022
|
29/04/2022
|
M. MURUGALAKSHMI
|
2926012WL003732
|
M. MURUGALAKSHMI
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
M. MURUGALAKSHMI
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/296-A
(Veppilankulam)
|
2926012000NRG23290420220084042
|
29/04/2022
|
Seethalakshmi
|
2926012WL003732
|
Seethalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seethalakshmi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/303-A
(Veppilankulam)
|
2926012000NRG23290420220084046
|
29/04/2022
|
PAPPA
|
2926012WL003732
|
PAPPA
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAPPA
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-008-012/1195-A
(Veppilankulam)
|
2926012000NRG23290420220084053
|
29/04/2022
|
Rajamoorthi
|
2926012WL003732
|
Rajamoorthi
|
00177
|
IOBA0000180
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|