|
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-26-012-003-003/139-A
(Kavalkinaru)
|
2926012000NRG23111120221702653
|
12/11/2022
|
Thanga pushpam
|
2926012WL075321
|
Thanga pushpam
|
00176
|
IDIB000P250
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thanga pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1041-A
(Kavalkinaru)
|
2926012000NRG23111120221702633
|
12/11/2022
|
Muthu nadar
|
2926012WL075321
|
Muthu nadar
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu nadar
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-003-006/1380-A
(Kavalkinaru)
|
2926012000NRG23111120221702674
|
12/11/2022
|
J.Annabai
|
2926012WL075321
|
J.Annabai
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
J.Annabai
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-003-006/1691-A
(Kavalkinaru)
|
2926012000NRG23111120221702683
|
12/11/2022
|
Poomani
|
2926012WL075321
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poomani
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-003-006/1694-A
(Kavalkinaru)
|
2926012000NRG23111120221702684
|
12/11/2022
|
Velammal
|
2926012WL075321
|
Velammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-003-006/1720-A
(Kavalkinaru)
|
2926012000NRG23111120221702685
|
12/11/2022
|
Pappa
|
2926012WL075321
|
Pappa
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappa
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-003-006/1749-A
(Kavalkinaru)
|
2926012000NRG23111120221702686
|
12/11/2022
|
Vanalakshmi
|
2926012WL075321
|
Vanalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanalakshmi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-003-006/1767-A
(Kavalkinaru)
|
2926012000NRG23111120221702687
|
12/11/2022
|
Panneeerselvam
|
2926012WL075321
|
Panneeerselvam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panneeerselvam
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-003-006/1788-A
(Kavalkinaru)
|
2926012000NRG23111120221702689
|
12/11/2022
|
Ranjitham
|
2926012WL075321
|
Ranjitham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-003-006/1784-A
(Kavalkinaru)
|
2926012000NRG23111120221702688
|
12/11/2022
|
Backiya selvi
|
2926012WL075321
|
Backiya selvi
|
00437
|
TMBL0000248
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiya selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|