|
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-26-012-015-015/272-A
(Kannanallur)
|
2926012000NRG23020620220334067
|
02/06/2022
|
Rani
|
2926012WL015212
|
Rani
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-015-017/768-A
(Kannanallur)
|
2926012000NRG23020620220334100
|
02/06/2022
|
Esakiammal
|
2926012WL015212
|
Esakiammal
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-015-017/767-A
(Kannanallur)
|
2926012000NRG23020620220334099
|
02/06/2022
|
Muthulakshmi
|
2926012WL015212
|
Muthulakshmi
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-015-017/765-A
(Kannanallur)
|
2926012000NRG23020620220334098
|
02/06/2022
|
Peachithai
|
2926012WL015212
|
Peachithai
|
00437
|
TMBL0000159
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Peachithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/135-A
(Kannanallur)
|
2926012000NRG23020620220334048
|
02/06/2022
|
Kaniyammal
|
2926012WL015212
|
Kaniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaniyammal
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/214-A
(Kannanallur)
|
2926012000NRG23020620220334053
|
02/06/2022
|
Mariammal
|
2926012WL015212
|
Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariammal
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/53-A
(Kannanallur)
|
2926012000NRG23020620220334073
|
02/06/2022
|
AMIRTHARAJ
|
2926012WL015212
|
AMIRTHARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMIRTHARAJ
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/597-a
(Kannanallur)
|
2926012000NRG23020620220334076
|
02/06/2022
|
Sutha Malli
|
2926012WL015212
|
Sutha Malli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha Malli
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/645
(Kannanallur)
|
2926012000NRG23020620220334081
|
02/06/2022
|
Pauldurai
|
2926012WL015212
|
Pauldurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pauldurai
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-015-015/748-A
(Kannanallur)
|
2926012000NRG23020620220334084
|
02/06/2022
|
Thavithu
|
2926012WL015212
|
Thavithu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thavithu
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-015-015/763-A
(Kannanallur)
|
2926012000NRG23020620220334085
|
02/06/2022
|
Annaselvam
|
2926012WL015212
|
Annaselvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annaselvam
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-015-017/280
(Kannanallur)
|
2926012000NRG23020620220334091
|
02/06/2022
|
Thangaduraichi
|
2926012WL015212
|
Thangaduraichi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaduraichi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-015-017/281-A
(Kannanallur)
|
2926012000NRG23020620220334092
|
02/06/2022
|
Rajathi
|
2926012WL015212
|
Rajathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajathi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-015-017/723-A
(Kannanallur)
|
2926012000NRG23020620220334096
|
02/06/2022
|
Challathai
|
2926012WL015212
|
Challathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Challathai
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-015-017/773-A
(Kannanallur)
|
2926012000NRG23020620220334101
|
02/06/2022
|
Chandra
|
2926012WL015212
|
Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|