|
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-26-012-018-018/200-A
(Kovankulam)
|
2926012000NRG23031120221657538
|
03/11/2022
|
Annaieswari
|
2926012WL073500
|
Annaieswari
|
00177
|
IOBA0001186
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annaieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-018-001/364-A
(Kovankulam)
|
2926012000NRG23031120221657514
|
03/11/2022
|
Christi
|
2926012WL073500
|
Christi
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Christi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-018-018/183-A
(Kovankulam)
|
2926012000NRG23031120221657532
|
03/11/2022
|
Suganya
|
2926012WL073500
|
Suganya
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganya
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-018-018/352-A
(Kovankulam)
|
2926012000NRG23031120221657561
|
03/11/2022
|
Usha
|
2926012WL073500
|
Usha
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-018-018/345-A
(Kovankulam)
|
2926012000NRG23031120221657559
|
03/11/2022
|
Kalaiselvi
|
2926012WL073500
|
Kalaiselvi
|
00415
|
SBIN0070010
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-018-001/356-A
(Kovankulam)
|
2926012000NRG23031120221657513
|
03/11/2022
|
Devathiraviyam
|
2926012WL073500
|
Devathiraviyam
|
00437
|
TMBL0000159
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Devathiraviyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-018-018/349-A
(Kovankulam)
|
2926012000NRG23031120221657560
|
03/11/2022
|
Esakkiammal
|
2926012WL073500
|
Esakkiammal
|
00437
|
TMBL0000248
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-018-001/332-A
(Kovankulam)
|
2926012000NRG23031120221657510
|
03/11/2022
|
Vasatha
|
2926012WL073500
|
Vasatha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasatha
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-018-001/337-A
(Kovankulam)
|
2926012000NRG23031120221657511
|
03/11/2022
|
Pokisham
|
2926012WL073500
|
Pokisham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pokisham
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-018-001/343-A
(Kovankulam)
|
2926012000NRG23031120221657512
|
03/11/2022
|
Juliet Asoka
|
2926012WL073500
|
Juliet Asoka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Juliet Asoka
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-018-018/163-A
(Kovankulam)
|
2926012000NRG23031120221657523
|
03/11/2022
|
Kanagamani
|
2926012WL073500
|
Kanagamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagamani
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-018-018/221-A
(Kovankulam)
|
2926012000NRG23031120221657542
|
03/11/2022
|
Thulasiammal
|
2926012WL073500
|
Thulasiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thulasiammal
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-018-018/313-A
(Kovankulam)
|
2926012000NRG23031120221657555
|
03/11/2022
|
Palvannan
|
2926012WL073500
|
Palvannan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palvannan
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-018-018/97-A
(Kovankulam)
|
2926012000NRG23031120221657572
|
03/11/2022
|
Paripuranam
|
2926012WL073500
|
Paripuranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Paripuranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|