|
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-26-012-001-003/1328-A
(Levanchipuram)
|
2926012000NRG23290920221423819
|
30/09/2022
|
C.Iyyammal
|
2926012WL064597
|
C.Iyyammal
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
C.Iyyammal
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-001-003/1464-A
(Levanchipuram)
|
2926012000NRG23290920221423822
|
30/09/2022
|
C.Selvi
|
2926012WL064597
|
C.Selvi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
C.Selvi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-001-003/1487-a
(Levanchipuram)
|
2926012000NRG23290920221423823
|
30/09/2022
|
V. Sornagili
|
2926012WL064597
|
V. Sornagili
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
V. Sornagili
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-001-007/224-A
(Levanchipuram)
|
2926012000NRG23290920221423856
|
30/09/2022
|
Anthoniammal
|
2926012WL064597
|
Anthoniammal
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anthoniammal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-001-009/1763-A
(Levanchipuram)
|
2926012000NRG23290920221423863
|
30/09/2022
|
Mariyajesugrace
|
2926012WL064597
|
Mariyajesugrace
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyajesugrace
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-001-010/1288-A
(Levanchipuram)
|
2926012000NRG23290920221423864
|
30/09/2022
|
Thangam
|
2926012WL064597
|
Thangam
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangam
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-001-012/1845-A
(Levanchipuram)
|
2926012000NRG23290920221423865
|
30/09/2022
|
Chellam
|
2926012WL064597
|
Chellam
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chellam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-001-001/1833-A
(Levanchipuram)
|
2926012000NRG23290920221423809
|
30/09/2022
|
Kanagammal
|
2926012WL064597
|
Kanagammal
|
00437
|
TMBL0000018
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagammal
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-001-005/1333-A
(Levanchipuram)
|
2926012000NRG23290920221423830
|
30/09/2022
|
Chithra
|
2926012WL064597
|
Chithra
|
00437
|
TMBL0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chithra
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-001-005/1829-A
(Levanchipuram)
|
2926012000NRG23290920221423834
|
30/09/2022
|
Deeparaj
|
2926012WL064597
|
Deeparaj
|
00437
|
TMBL0000018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deeparaj
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-001-005/1912-A
(Levanchipuram)
|
2926012000NRG23290920221423835
|
30/09/2022
|
Sugitha
|
2926012WL064597
|
Sugitha
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sugitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-001-005/277-A
(Levanchipuram)
|
2926012000NRG23290920221423836
|
30/09/2022
|
Brahma Sakthi
|
2926012WL064597
|
Brahma Sakthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Brahma Sakthi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-001-005/386-a
(Levanchipuram)
|
2926012000NRG23290920221423838
|
30/09/2022
|
Panchavarnam
|
2926012WL064597
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panchavarnam
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-001-016/1894-A
(Levanchipuram)
|
2926012000NRG23290920221423870
|
30/09/2022
|
Thangapushpam
|
2926012WL064597
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18436
|
18436
|
|
|
|
|
|
|
|