|
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-26-012-005-002/1471-A
(Avaraikulam)
|
2926012000NRG23140520220182135
|
16/05/2022
|
Anna pushpam
|
2926012WL008584
|
Anna pushpam
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anna pushpam
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-003/1330-A
(Avaraikulam)
|
2926012000NRG23140520220182148
|
16/05/2022
|
Chelladurai
|
2926012WL008584
|
Chelladurai
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chelladurai
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-003/1343-A
(Avaraikulam)
|
2926012000NRG23140520220182149
|
16/05/2022
|
Narayanan
|
2926012WL008584
|
Narayanan
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanan
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-003/1345-A
(Avaraikulam)
|
2926012000NRG23140520220182150
|
16/05/2022
|
Mercy salamon
|
2926012WL008584
|
Mercy salamon
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mercy salamon
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-003/1401-A
(Avaraikulam)
|
2926012000NRG23140520220182151
|
16/05/2022
|
Kaladevi
|
2926012WL008584
|
Kaladevi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaladevi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-003/1420-A
(Avaraikulam)
|
2926012000NRG23140520220182153
|
16/05/2022
|
Samuthirapandi
|
2926012WL008584
|
Samuthirapandi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samuthirapandi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-005-003/1425-A
(Avaraikulam)
|
2926012000NRG23140520220182154
|
16/05/2022
|
Selvi
|
2926012WL008584
|
Selvi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-005-003/1445-A
(Avaraikulam)
|
2926012000NRG23140520220182155
|
16/05/2022
|
Jeya Vijaya
|
2926012WL008584
|
Jeya Vijaya
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya Vijaya
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-005-003/1465-A
(Avaraikulam)
|
2926012000NRG23140520220182156
|
16/05/2022
|
Glori
|
2926012WL008584
|
Glori
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Glori
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-005-003/1466-A
(Avaraikulam)
|
2926012000NRG23140520220182157
|
16/05/2022
|
Gothanda raman
|
2926012WL008584
|
Gothanda raman
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gothanda raman
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-005-003/1500-A
(Avaraikulam)
|
2926012000NRG23140520220182158
|
16/05/2022
|
Kanaga
|
2926012WL008584
|
Kanaga
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/1344-A
(Avaraikulam)
|
2926012000NRG23140520220182168
|
16/05/2022
|
Ponrani
|
2926012WL008584
|
Ponrani
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponrani
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/441-A
(Avaraikulam)
|
2926012000NRG23140520220182173
|
16/05/2022
|
Siniyammal
|
2926012WL008584
|
Siniyammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siniyammal
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/499-A
(Avaraikulam)
|
2926012000NRG23140520220182185
|
16/05/2022
|
Pappa
|
2926012WL008584
|
Pappa
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/548-A
(Avaraikulam)
|
2926012000NRG23140520220182198
|
16/05/2022
|
Durai pandi
|
2926012WL008584
|
Durai pandi
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durai pandi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/557-A
(Avaraikulam)
|
2926012000NRG23140520220182202
|
16/05/2022
|
Muthugurusamy
|
2926012WL008584
|
Muthugurusamy
|
00177
|
IOBA0002763
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthugurusamy
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-005-005/925-a
(Avaraikulam)
|
2926012000NRG23140520220182214
|
16/05/2022
|
A. Vijaya
|
2926012WL008584
|
A. Vijaya
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
A. Vijaya
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-005-005/9692926120-A
(Avaraikulam)
|
2926012000NRG23140520220182226
|
16/05/2022
|
Thanga Suyambu
|
2926012WL008584
|
Thanga Suyambu
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanga Suyambu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18819
|
18819
|
|
|
|
|
|
|
|
|
19
|
VALLIYOOR
|
TN-26-012-005-005/1354-A
(Avaraikulam)
|
2926012000NRG23140520220182169
|
16/05/2022
|
silpadarbegam
|
2926012WL008584
|
silpadarbegam
|
00415
|
SBIN0071256
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
silpadarbegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
VALLIYOOR
|
TN-26-012-005-003/1409-A
(Avaraikulam)
|
2926012000NRG23140520220182152
|
16/05/2022
|
Kanagamani
|
2926012WL008584
|
Kanagamani
|
00437
|
TMBL0000018
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
VALLIYOOR
|
TN-26-012-005-005/904-a
(Avaraikulam)
|
2926012000NRG23140520220182210
|
16/05/2022
|
Duraisamy
|
2926012WL008584
|
Duraisamy
|
00437
|
TMBL0000025
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21819
|
21819
|
|
|
|
|
|
|
|