|
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-26-012-014-006/1041-A
(Adangarkulam)
|
2926012000NRG23080720220695261
|
08/07/2022
|
Pon Thangam S
|
2926012WL034394
|
Pon Thangam S
|
00177
|
IOBA0002763
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pon Thangam S
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-014-006/1132-A
(Adangarkulam)
|
2926012000NRG23080720220693981
|
08/07/2022
|
Chellathai
|
2926012WL034357
|
Chellathai
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chellathai
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-014-006/1132-A
(Adangarkulam)
|
2926012000NRG23080720220693982
|
08/07/2022
|
Muthukrishnan
|
2926012WL034357
|
Muthukrishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthukrishnan
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-014-006/1155-A
(Adangarkulam)
|
2926012000NRG23080720220694893
|
08/07/2022
|
Ramakrishnan
|
2926012WL034383
|
Ramakrishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramakrishnan
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-014-006/1155-A
(Adangarkulam)
|
2926012000NRG23080720220694894
|
08/07/2022
|
Shamala
|
2926012WL034383
|
Shamala
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shamala
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-014-006/1172-A
(Adangarkulam)
|
2926012000NRG23080720220694415
|
08/07/2022
|
Dinesh Murali
|
2926012WL034368
|
Dinesh Murali
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dinesh Murali
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-014-006/965-A
(Adangarkulam)
|
2926012000NRG23080720220693996
|
08/07/2022
|
Pon selvi
|
2926012WL034360
|
Pon selvi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pon selvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-014-006/965-A
(Adangarkulam)
|
2926012000NRG23080720220693995
|
08/07/2022
|
Rama krishnan
|
2926012WL034360
|
Rama krishnan
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rama krishnan
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/26-A
(Adangarkulam)
|
2926012000NRG23080720220694905
|
08/07/2022
|
Selvakani
|
2926012WL034386
|
Selvakani
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvakani
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/925-A
(Adangarkulam)
|
2926012000NRG23080720220694673
|
08/07/2022
|
Lakshmi
|
2926012WL034376
|
Lakshmi
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-014-002/976-A
(Adangarkulam)
|
2926012000NRG23080720220694264
|
08/07/2022
|
Janaki
|
2926012WL034365
|
Janaki
|
00409
|
SIBL0000729
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/344-A
(Adangarkulam)
|
2926012000NRG23080720220694416
|
08/07/2022
|
Muthu
|
2926012WL034369
|
Muthu
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthu
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/64-A
(Adangarkulam)
|
2926012000NRG23080720220694750
|
08/07/2022
|
Annadurai
|
2926012WL034378
|
Annadurai
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-014-002/976-A
(Adangarkulam)
|
2926012000NRG23080720220694265
|
08/07/2022
|
Amirthavahanam
|
2926012WL034365
|
Amirthavahanam
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirthavahanam
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/270-A
(Adangarkulam)
|
2926012000NRG23080720220694810
|
08/07/2022
|
Parimalasundari
|
2926012WL034380
|
Parimalasundari
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parimalasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|