|
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-26-012-005-005/1371-A
(Avaraikulam)
|
2926012000NRG23090620220399492
|
09/06/2022
|
Jeyapaul
|
2926012WL018066
|
Jeyapaul
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyapaul
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1416-A
(Avaraikulam)
|
2926012000NRG23090620220399493
|
09/06/2022
|
Kani
|
2926012WL018066
|
Kani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kani
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/1421-A
(Avaraikulam)
|
2926012000NRG23090620220399494
|
09/06/2022
|
Saroja
|
2926012WL018066
|
Saroja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1453-A
(Avaraikulam)
|
2926012000NRG23090620220399495
|
09/06/2022
|
Shanthi
|
2926012WL018066
|
Shanthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1454-A
(Avaraikulam)
|
2926012000NRG23090620220399496
|
09/06/2022
|
Subbulakshmi
|
2926012WL018066
|
Subbulakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbulakshmi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/1516-A
(Avaraikulam)
|
2926012000NRG23090620220399497
|
09/06/2022
|
Indhu mathi
|
2926012WL018066
|
Indhu mathi
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indhu mathi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/1523-A
(Avaraikulam)
|
2926012000NRG23090620220399498
|
09/06/2022
|
Sutha
|
2926012WL018066
|
Sutha
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/1526-A
(Avaraikulam)
|
2926012000NRG23090620220399499
|
09/06/2022
|
Poomathi
|
2926012WL018066
|
Poomathi
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poomathi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/187-A
(Avaraikulam)
|
2926012000NRG23090620220399501
|
09/06/2022
|
Eswari
|
2926012WL018066
|
Eswari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/188-A
(Avaraikulam)
|
2926012000NRG23090620220399502
|
09/06/2022
|
Valliammal
|
2926012WL018066
|
Valliammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-005-005/206-A
(Avaraikulam)
|
2926012000NRG23090620220399505
|
09/06/2022
|
Lakshmi
|
2926012WL018066
|
Lakshmi
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/212-A
(Avaraikulam)
|
2926012000NRG23090620220399506
|
09/06/2022
|
Lakshmi
|
2926012WL018066
|
Lakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/216-A
(Avaraikulam)
|
2926012000NRG23090620220399507
|
09/06/2022
|
Gomathi
|
2926012WL018066
|
Gomathi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/219-A
(Avaraikulam)
|
2926012000NRG23090620220399508
|
09/06/2022
|
Chinnaponnu
|
2926012WL018066
|
Chinnaponnu
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnaponnu
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/224-A
(Avaraikulam)
|
2926012000NRG23090620220399510
|
09/06/2022
|
Mahalakshmi
|
2926012WL018066
|
Mahalakshmi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/225-A
(Avaraikulam)
|
2926012000NRG23090620220399511
|
09/06/2022
|
Shanthi
|
2926012WL018066
|
Shanthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-005-005/265-A
(Avaraikulam)
|
2926012000NRG23090620220399512
|
09/06/2022
|
Esakkiammal
|
2926012WL018066
|
Esakkiammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esakkiammal
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-005-005/866-A
(Avaraikulam)
|
2926012000NRG23090620220399514
|
09/06/2022
|
Jeya
|
2926012WL018066
|
Jeya
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeya
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-005-006/1076-A
(Avaraikulam)
|
2926012000NRG23090620220399515
|
09/06/2022
|
Ananthi
|
2926012WL018066
|
Ananthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananthi
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-005-007/1509-A
(Avaraikulam)
|
2926012000NRG23090620220399516
|
09/06/2022
|
Saroja
|
2926012WL018066
|
Saroja
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|