|
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-26-012-004-004/661-A
(T.Valliyoor)
|
2926012000NRG23140420220014743
|
16/04/2022
|
Joice ponmani
|
2926012WL000618
|
Joice ponmani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Joice ponmani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/682-A
(T.Valliyoor)
|
2926012000NRG23140420220014751
|
16/04/2022
|
Paulraj
|
2926012WL000618
|
Paulraj
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Paulraj
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/701-A
(T.Valliyoor)
|
2926012000NRG23140420220014753
|
16/04/2022
|
Mercy Prish Gilda
|
2926012WL000618
|
Mercy Prish Gilda
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mercy Prish Gilda
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/809-A
(T.Valliyoor)
|
2926012000NRG23140420220014762
|
16/04/2022
|
Samuvel
|
2926012WL000618
|
Samuvel
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520575
|
|
Samuvel
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-004-012/1981-A
(T.Valliyoor)
|
2926012000NRG23140420220014775
|
16/04/2022
|
Amutha
|
2926012WL000618
|
Amutha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amutha
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-004-012/2040-A
(T.Valliyoor)
|
2926012000NRG23140420220014776
|
16/04/2022
|
Ineckial
|
2926012WL000618
|
Ineckial
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ineckial
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-004-012/2101-A
(T.Valliyoor)
|
2926012000NRG23140420220014777
|
16/04/2022
|
Ezhil
|
2926012WL000618
|
Ezhil
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ezhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/652-A
(T.Valliyoor)
|
2926012000NRG23140420220014738
|
16/04/2022
|
Jeya
|
2926012WL000618
|
Jeya
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jeya
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/657-A
(T.Valliyoor)
|
2926012000NRG23140420220014741
|
16/04/2022
|
Thirunamakani
|
2926012WL000618
|
Thirunamakani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thirunamakani
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-004-011/2103-A
(T.Valliyoor)
|
2926012000NRG23140420220014770
|
16/04/2022
|
Esther
|
2926012WL000618
|
Esther
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Esther
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-004-012/2132-A
(T.Valliyoor)
|
2926012000NRG23140420220014779
|
16/04/2022
|
Sevanthi kani
|
2926012WL000618
|
Sevanthi kani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sevanthi kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-004-012/2109-A
(T.Valliyoor)
|
2926012000NRG23140420220014778
|
16/04/2022
|
Jeya Prabha
|
2926012WL000618
|
Jeya Prabha
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeya Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-004-011/1980-A
(T.Valliyoor)
|
2926012000NRG23140420220014769
|
16/04/2022
|
Muthukili
|
2926012WL000618
|
Muthukili
|
00437
|
TMBL0000159
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthukili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|