|
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-26-012-004-004/1114-A
(T.Valliyoor)
|
2926012000NRG23120820221022847
|
12/08/2022
|
Sudalaiyandi
|
2926012WL049708
|
Sudalaiyandi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudalaiyandi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1260-A
(T.Valliyoor)
|
2926012000NRG23120820221022867
|
12/08/2022
|
Mookammal
|
2926012WL049708
|
Mookammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mookammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1748-A
(T.Valliyoor)
|
2926012000NRG23120820221022883
|
12/08/2022
|
Valliyammal
|
2926012WL049708
|
Valliyammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyammal
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1788-A
(T.Valliyoor)
|
2926012000NRG23120820221022884
|
12/08/2022
|
Maheswari
|
2926012WL049708
|
Maheswari
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maheswari
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1855-A
(T.Valliyoor)
|
2926012000NRG23120820221022890
|
12/08/2022
|
Nambinachiyar
|
2926012WL049708
|
Nambinachiyar
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nambinachiyar
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/2005-A
(T.Valliyoor)
|
2926012000NRG23120820221022894
|
12/08/2022
|
Lakshmi
|
2926012WL049708
|
Lakshmi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/849-A
(T.Valliyoor)
|
2926012000NRG23120820221022918
|
12/08/2022
|
Nambi Natchiyar
|
2926012WL049708
|
Nambi Natchiyar
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nambi Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-004-001/1977-A
(T.Valliyoor)
|
2926012000NRG23120820221022835
|
12/08/2022
|
Roobi
|
2926012WL049708
|
Roobi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Roobi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1149-a
(T.Valliyoor)
|
2926012000NRG23120820221022852
|
12/08/2022
|
Kanthammal
|
2926012WL049708
|
Kanthammal
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanthammal
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1549-A
(T.Valliyoor)
|
2926012000NRG23120820221022876
|
12/08/2022
|
Murugan
|
2926012WL049708
|
Murugan
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugan
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1725-A
(T.Valliyoor)
|
2926012000NRG23120820221022882
|
12/08/2022
|
Subbulakshmi
|
2926012WL049708
|
Subbulakshmi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1846-A
(T.Valliyoor)
|
2926012000NRG23120820221022888
|
12/08/2022
|
Ratha
|
2926012WL049708
|
Ratha
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ratha
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1854-A
(T.Valliyoor)
|
2926012000NRG23120820221022889
|
12/08/2022
|
Esakkiammal
|
2926012WL049708
|
Esakkiammal
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Esakkiammal
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/1973-A
(T.Valliyoor)
|
2926012000NRG23120820221022893
|
12/08/2022
|
Esakkiammal
|
2926012WL049708
|
Esakkiammal
|
00078
|
CNRB0003657
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Esakkiammal
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-004-006/1818-A
(T.Valliyoor)
|
2926012000NRG23120820221022920
|
12/08/2022
|
Muthu
|
2926012WL049708
|
Muthu
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/1819-A
(T.Valliyoor)
|
2926012000NRG23120820221022885
|
12/08/2022
|
Krishnakumari
|
2926012WL049708
|
Krishnakumari
|
00177
|
IOBA0001881
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnakumari
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1826-A
(T.Valliyoor)
|
2926012000NRG23120820221022886
|
12/08/2022
|
Elavarasi
|
2926012WL049708
|
Elavarasi
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Elavarasi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/1871-A
(T.Valliyoor)
|
2926012000NRG23120820221022891
|
12/08/2022
|
Kavitha
|
2926012WL049708
|
Kavitha
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/1915-A
(T.Valliyoor)
|
2926012000NRG23120820221022892
|
12/08/2022
|
Shunmugasundari
|
2926012WL049708
|
Shunmugasundari
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shunmugasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1827-A
(T.Valliyoor)
|
2926012000NRG23120820221022887
|
12/08/2022
|
Murugammal
|
2926012WL049708
|
Murugammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|