|
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-26-012-005-001/1311-A
(Avaraikulam)
|
2926012000NRG23140520220183139
|
16/05/2022
|
Annakili
|
2926012WL008653
|
Annakili
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annakili
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-001/1460-A
(Avaraikulam)
|
2926012000NRG23140520220183140
|
16/05/2022
|
Esakkiammal
|
2926012WL008653
|
Esakkiammal
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/105-A
(Avaraikulam)
|
2926012000NRG23140520220183147
|
16/05/2022
|
Sudalaimani
|
2926012WL008653
|
Sudalaimani
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudalaimani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1050-A
(Avaraikulam)
|
2926012000NRG23140520220183148
|
16/05/2022
|
Susila
|
2926012WL008653
|
Susila
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1336-A
(Avaraikulam)
|
2926012000NRG23140520220183156
|
16/05/2022
|
Jeyanthi
|
2926012WL008653
|
Jeyanthi
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/1363-A
(Avaraikulam)
|
2926012000NRG23140520220183158
|
16/05/2022
|
Kala
|
2926012WL008653
|
Kala
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kala
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/1507-A
(Avaraikulam)
|
2926012000NRG23140520220183160
|
16/05/2022
|
Kalyani
|
2926012WL008653
|
Kalyani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalyani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/58-A
(Avaraikulam)
|
2926012000NRG23140520220183169
|
16/05/2022
|
Saratha
|
2926012WL008653
|
Saratha
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/66-A
(Avaraikulam)
|
2926012000NRG23140520220183170
|
16/05/2022
|
Esakkiammal
|
2926012WL008653
|
Esakkiammal
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/70-A
(Avaraikulam)
|
2926012000NRG23140520220183171
|
16/05/2022
|
Vijayakumari
|
2926012WL008653
|
Vijayakumari
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|