|
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-26-012-001-001/1832-A
(Levanchipuram)
|
2926012000NRG23190520220211004
|
20/05/2022
|
Vijaya
|
2926012WL009763
|
Vijaya
|
00176
|
IDIB000A041
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-001-001/1786-A
(Levanchipuram)
|
2926012000NRG23190520220211003
|
20/05/2022
|
Thiruvalarselvi
|
2926012WL009763
|
Thiruvalarselvi
|
00177
|
IOBA0002359
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thiruvalarselvi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-001-002/1787-A
(Levanchipuram)
|
2926012000NRG23190520220211006
|
20/05/2022
|
Eswarakani
|
2926012WL009763
|
Eswarakani
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswarakani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-001-005/457-A
(Levanchipuram)
|
2926012000NRG23190520220211034
|
20/05/2022
|
Annalakshmi
|
2926012WL009763
|
Annalakshmi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-001-008/829-A
(Levanchipuram)
|
2926012000NRG23190520220211057
|
20/05/2022
|
Selvarani
|
2926012WL009763
|
Selvarani
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-001-009/1763-A
(Levanchipuram)
|
2926012000NRG23190520220211059
|
20/05/2022
|
Mariyajesugrace
|
2926012WL009763
|
Mariyajesugrace
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyajesugrace
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-001-012/1845-A
(Levanchipuram)
|
2926012000NRG23190520220211060
|
20/05/2022
|
Chellam
|
2926012WL009763
|
Chellam
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellam
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-001-012/319-A
(Levanchipuram)
|
2926012000NRG23190520220211062
|
20/05/2022
|
Prema
|
2926012WL009763
|
Prema
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-001-016/1780-A
(Levanchipuram)
|
2926012000NRG23190520220211067
|
20/05/2022
|
Janaki
|
2926012WL009763
|
Janaki
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-001-001/1833-A
(Levanchipuram)
|
2926012000NRG23190520220211005
|
20/05/2022
|
Kanagammal
|
2926012WL009763
|
Kanagammal
|
00437
|
TMBL0000018
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagammal
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-001-005/1333-A
(Levanchipuram)
|
2926012000NRG23190520220211014
|
20/05/2022
|
Chithra
|
2926012WL009763
|
Chithra
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-001-005/1829-A
(Levanchipuram)
|
2926012000NRG23190520220211023
|
20/05/2022
|
Deeparaj
|
2926012WL009763
|
Deeparaj
|
00437
|
TMBL0000018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deeparaj
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-001-005/1912-A
(Levanchipuram)
|
2926012000NRG23190520220211025
|
20/05/2022
|
Sugitha
|
2926012WL009763
|
Sugitha
|
00437
|
TMBL0000018
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-001-005/1789-A
(Levanchipuram)
|
2926012000NRG23190520220211022
|
20/05/2022
|
Lingammal
|
2926012WL009763
|
Lingammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingammal
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-001-005/1910-A
(Levanchipuram)
|
2926012000NRG23190520220211024
|
20/05/2022
|
Chandra lekha
|
2926012WL009763
|
Chandra lekha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra lekha
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-001-005/386-a
(Levanchipuram)
|
2926012000NRG23190520220211030
|
20/05/2022
|
Panchavarnam
|
2926012WL009763
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-001-012/56-A
(Levanchipuram)
|
2926012000NRG23190520220211063
|
20/05/2022
|
Subbulakshmi
|
2926012WL009763
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-001-016/1894-A
(Levanchipuram)
|
2926012000NRG23190520220211068
|
20/05/2022
|
Thangapushpam
|
2926012WL009763
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17155
|
17155
|
|
|
|
|
|
|
|