|
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-26-012-004-001/1781-A
(T.Valliyoor)
|
2926012000NRG23280820221180912
|
28/08/2022
|
Chandramathi
|
2926012WL056093
|
Chandramathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandramathi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/155-A
(T.Valliyoor)
|
2926012000NRG23280820221180950
|
28/08/2022
|
Rajammal
|
2926012WL056093
|
Rajammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1814-A
(T.Valliyoor)
|
2926012000NRG23280820221180966
|
28/08/2022
|
Paulselvi
|
2926012WL056093
|
Paulselvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paulselvi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-007/1985-A
(T.Valliyoor)
|
2926012000NRG23280820221180987
|
28/08/2022
|
Jeya
|
2926012WL056093
|
Jeya
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeya
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-010/1499-A
(T.Valliyoor)
|
2926012000NRG23280820221180988
|
28/08/2022
|
Meena
|
2926012WL056093
|
Meena
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-010/1971-A
(T.Valliyoor)
|
2926012000NRG23280820221180989
|
28/08/2022
|
Kanthammal
|
2926012WL056093
|
Kanthammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanthammal
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-004-013/1733-A
(T.Valliyoor)
|
2926012000NRG23280820221180997
|
28/08/2022
|
Kani
|
2926012WL056093
|
Kani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-004-013/1735-A
(T.Valliyoor)
|
2926012000NRG23280820221180998
|
28/08/2022
|
Punitha
|
2926012WL056093
|
Punitha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-013/1759-A
(T.Valliyoor)
|
2926012000NRG23280820221180999
|
28/08/2022
|
Manjula
|
2926012WL056093
|
Manjula
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manjula
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-013/1813-A
(T.Valliyoor)
|
2926012000NRG23280820221181000
|
28/08/2022
|
Veluthai
|
2926012WL056093
|
Veluthai
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veluthai
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-013/1852-A
(T.Valliyoor)
|
2926012000NRG23280820221181001
|
28/08/2022
|
Mariammal
|
2926012WL056093
|
Mariammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariammal
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-004-013/1996-A
(T.Valliyoor)
|
2926012000NRG23280820221181002
|
28/08/2022
|
S.Subha
|
2926012WL056093
|
S.Subha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.Subha
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-004-013/2112-A
(T.Valliyoor)
|
2926012000NRG23280820221181003
|
28/08/2022
|
Anitha
|
2926012WL056093
|
Anitha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/174-A
(T.Valliyoor)
|
2926012000NRG23280820221180962
|
28/08/2022
|
Lakshmi
|
2926012WL056093
|
Lakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-004-013/1730-A
(T.Valliyoor)
|
2926012000NRG23280820221180995
|
28/08/2022
|
Pathirakani
|
2926012WL056093
|
Pathirakani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pathirakani
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-004-013/1731-A
(T.Valliyoor)
|
2926012000NRG23280820221180996
|
28/08/2022
|
Selvi
|
2926012WL056093
|
Selvi
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-004-023/1782-A
(T.Valliyoor)
|
2926012000NRG23280820221181004
|
28/08/2022
|
Thangathai
|
2926012WL056093
|
Thangathai
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|