|
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-26-012-008-002/1137-A
(Veppilankulam)
|
2926012000NRG23291020221636048
|
29/10/2022
|
Esakkithai
|
2926012WL072766
|
Esakkithai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Esakkithai
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/1156-A
(Veppilankulam)
|
2926012000NRG23291020221636049
|
29/10/2022
|
Shanmugathai
|
2926012WL072766
|
Shanmugathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanmugathai
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/1191-A
(Veppilankulam)
|
2926012000NRG23291020221636050
|
29/10/2022
|
Shanmugathai
|
2926012WL072766
|
Shanmugathai
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanmugathai
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-008-002/1226-A
(Veppilankulam)
|
2926012000NRG23291020221636051
|
29/10/2022
|
Chellammal
|
2926012WL072766
|
Chellammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chellammal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-008-002/930-A
(Veppilankulam)
|
2926012000NRG23291020221636057
|
29/10/2022
|
Balaselvi
|
2926012WL072766
|
Balaselvi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balaselvi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-008-004/1290-A
(Veppilankulam)
|
2926012000NRG23291020221636064
|
29/10/2022
|
Muthulakshmi
|
2926012WL072766
|
Muthulakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-008-005/737-A
(Veppilankulam)
|
2926012000NRG23291020221636069
|
29/10/2022
|
Indra
|
2926012WL072766
|
Indra
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indra
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-008-008/192-A
(Veppilankulam)
|
2926012000NRG23291020221636076
|
29/10/2022
|
T. Valliyammal
|
2926012WL072766
|
T. Valliyammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
T. Valliyammal
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-008-008/491-A
(Veppilankulam)
|
2926012000NRG23291020221636090
|
29/10/2022
|
Velandi
|
2926012WL072766
|
Velandi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Velandi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-008-008/519-A
(Veppilankulam)
|
2926012000NRG23291020221636091
|
29/10/2022
|
Kalyani devar
|
2926012WL072766
|
Kalyani devar
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalyani devar
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-008-008/622-A
(Veppilankulam)
|
2926012000NRG23291020221636098
|
29/10/2022
|
Selvabai
|
2926012WL072766
|
Selvabai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvabai
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-008-008/623-A
(Veppilankulam)
|
2926012000NRG23291020221636099
|
29/10/2022
|
Sutha
|
2926012WL072766
|
Sutha
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sutha
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-008-011/1110-A
(Veppilankulam)
|
2926012000NRG23291020221636108
|
29/10/2022
|
Chinnathai
|
2926012WL072766
|
Chinnathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnathai
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-008-011/1282-A
(Veppilankulam)
|
2926012000NRG23291020221636109
|
29/10/2022
|
Lakshmi
|
2926012WL072766
|
Lakshmi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-008-014/1188-A
(Veppilankulam)
|
2926012000NRG23291020221636111
|
29/10/2022
|
Lakshmi
|
2926012WL072766
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
16
|
VALLIYOOR
|
TN-26-012-008-004/1293-A
(Veppilankulam)
|
2926012000NRG23291020221636065
|
29/10/2022
|
Nalini baby
|
2926012WL072766
|
Nalini baby
|
00177
|
IOBA0002301
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nalini baby
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-008-004/849-A
(Veppilankulam)
|
2926012000NRG23291020221636067
|
29/10/2022
|
Valarmathi
|
2926012WL072766
|
Valarmathi
|
00177
|
IOBA0002301
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
VALLIYOOR
|
TN-26-012-008-008/203-A
(Veppilankulam)
|
2926012000NRG23291020221636079
|
29/10/2022
|
Elizabeth
|
2926012WL072766
|
Elizabeth
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|